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<payments>
	<Body>http://statistics.data.gov.uk/doc/local-authority/00DA</Body>
	<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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00001</TransactionNumber>
		<NetAmount>670.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Andrews &amp; Sons (Marbles &amp; Tiles)</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00002</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Bush (Engineering Services) Ltd</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00003</TransactionNumber>
		<NetAmount>866.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D G Engineering Ltd</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00004</TransactionNumber>
		<NetAmount>1539.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D G Engineering 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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00005</TransactionNumber>
		<NetAmount>429.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Construction 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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00006</TransactionNumber>
		<NetAmount>533.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Construction 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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00007</TransactionNumber>
		<NetAmount>688.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Construction 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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00008</TransactionNumber>
		<NetAmount>2579.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Construction 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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00009</TransactionNumber>
		<NetAmount>2995</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Construction 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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00010</TransactionNumber>
		<NetAmount>5328.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson 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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00011</TransactionNumber>
		<NetAmount>45283.57</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>A E Yates Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00012</TransactionNumber>
		<NetAmount>1279.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-29</DatePaid>
		<TransactionNumber>1205-00013</TransactionNumber>
		<NetAmount>438.72</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00014</TransactionNumber>
		<NetAmount>800</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>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00015</TransactionNumber>
		<NetAmount>790.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J Promotions</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00016</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Little Something Extra 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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00017</TransactionNumber>
		<NetAmount>577.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00018</TransactionNumber>
		<NetAmount>13000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Lowrie Care Service Limited</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00019</TransactionNumber>
		<NetAmount>13000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Lowrie Care Service Limited</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00020</TransactionNumber>
		<NetAmount>14000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Lowrie Care Service Limited</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00021</TransactionNumber>
		<NetAmount>14000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Lowrie Care Service 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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00022</TransactionNumber>
		<NetAmount>1006.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00023</TransactionNumber>
		<NetAmount>475</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Team Properties</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00024</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00025</TransactionNumber>
		<NetAmount>1384.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Public Transport Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>310</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00026</TransactionNumber>
		<NetAmount>420</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Zoom Taxis</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Public Transport Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>310</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00027</TransactionNumber>
		<NetAmount>1080</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Zoom Taxis</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Public Transport Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>310</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00028</TransactionNumber>
		<NetAmount>1855</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Zoom Taxis</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Public Transport Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>310</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-00029</TransactionNumber>
		<NetAmount>4531</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Zoom Taxis</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00030</TransactionNumber>
		<NetAmount>594.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00031</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00032</TransactionNumber>
		<NetAmount>1171</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00033</TransactionNumber>
		<NetAmount>1133.08</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00034</TransactionNumber>
		<NetAmount>680</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00035</TransactionNumber>
		<NetAmount>1131</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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00036</TransactionNumber>
		<NetAmount>4662.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abbeydale 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00037</TransactionNumber>
		<NetAmount>26112.79</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00038</TransactionNumber>
		<NetAmount>1106.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aberford Hall</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00039</TransactionNumber>
		<NetAmount>1397.75</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>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00040</TransactionNumber>
		<NetAmount>11488.96</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00041</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00042</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00043</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00044</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00045</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00046</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00047</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00048</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00049</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00050</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00051</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00052</TransactionNumber>
		<NetAmount>4350.67</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00053</TransactionNumber>
		<NetAmount>4375.08</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00054</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00055</TransactionNumber>
		<NetAmount>4559</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00056</TransactionNumber>
		<NetAmount>6384</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00057</TransactionNumber>
		<NetAmount>8000</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00058</TransactionNumber>
		<NetAmount>8000</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Able Bathing &amp; Building Contractors Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00059</TransactionNumber>
		<NetAmount>4287</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Able Canopies (North) 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00060</TransactionNumber>
		<NetAmount>2860</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Academic Appointments 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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00061</TransactionNumber>
		<NetAmount>3242.19</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00062</TransactionNumber>
		<NetAmount>472.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Access Locksmiths (Leeds) Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-00063</TransactionNumber>
		<NetAmount>580.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Access Locksmiths (Leeds) Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType> Direct Work</DetailedExpenditureType>
		<DetailedExpenditureCode>549</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00064</TransactionNumber>
		<NetAmount>551</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Accounting Officer</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00065</TransactionNumber>
		<NetAmount>1773.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acis 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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00066</TransactionNumber>
		<NetAmount>14850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ackworth School</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>2012-05-29</DatePaid>
		<TransactionNumber>1205-00067</TransactionNumber>
		<NetAmount>1944</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acme</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00068</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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00069</TransactionNumber>
		<NetAmount>19482.24</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00070</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00071</TransactionNumber>
		<NetAmount>13262.96</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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00072</TransactionNumber>
		<NetAmount>1624.28</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00073</TransactionNumber>
		<NetAmount>1223.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acre Green</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Independent Fostering Agencies</DetailedExpenditureType>
		<DetailedExpenditureCode>509</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00074</TransactionNumber>
		<NetAmount>4500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Action For Children</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Independent Fostering Agencies</DetailedExpenditureType>
		<DetailedExpenditureCode>509</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00075</TransactionNumber>
		<NetAmount>4620</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Action For Children</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00076</TransactionNumber>
		<NetAmount>15549.97</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 Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00077</TransactionNumber>
		<NetAmount>722.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00078</TransactionNumber>
		<NetAmount>588.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00079</TransactionNumber>
		<NetAmount>1540.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00080</TransactionNumber>
		<NetAmount>444.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00081</TransactionNumber>
		<NetAmount>877.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00082</TransactionNumber>
		<NetAmount>859.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-15</DatePaid>
		<TransactionNumber>1205-00083</TransactionNumber>
		<NetAmount>8176</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Addlestone Moumouris Orme &amp; Sixsmith</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00084</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adel War Memorial Association</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00085</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adoption Matters Northwest</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-00086</TransactionNumber>
		<NetAmount>1194</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adoption Matters Northwest</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00087</TransactionNumber>
		<NetAmount>1230</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adoption Uk</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-00088</TransactionNumber>
		<NetAmount>18656.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ads</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Leisure Security Services Recharges</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-00089</TransactionNumber>
		<NetAmount>424.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Leisure Security Services Recharges</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00090</TransactionNumber>
		<NetAmount>787.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Leisure Security Services Recharges</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-00091</TransactionNumber>
		<NetAmount>797.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Miscellaneous Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>208</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-00092</TransactionNumber>
		<NetAmount>915.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Assessment And Care Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-00093</TransactionNumber>
		<NetAmount>835.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Roseville Enterprises</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-00094</TransactionNumber>
		<NetAmount>1335.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00095</TransactionNumber>
		<NetAmount>1232.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-00096</TransactionNumber>
		<NetAmount>1629.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00097</TransactionNumber>
		<NetAmount>577.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00098</TransactionNumber>
		<NetAmount>638.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00099</TransactionNumber>
		<NetAmount>862.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00100</TransactionNumber>
		<NetAmount>1118.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00101</TransactionNumber>
		<NetAmount>1120.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00102</TransactionNumber>
		<NetAmount>7020.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00103</TransactionNumber>
		<NetAmount>758.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00104</TransactionNumber>
		<NetAmount>951.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00105</TransactionNumber>
		<NetAmount>426.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00106</TransactionNumber>
		<NetAmount>866.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00107</TransactionNumber>
		<NetAmount>874.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-04-24</DatePaid>
		<TransactionNumber>1205-00108</TransactionNumber>
		<NetAmount>1879.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Leeds Cc</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00109</TransactionNumber>
		<NetAmount>1547</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Supported Living 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00110</TransactionNumber>
		<NetAmount>1554.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Supported Living 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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00111</TransactionNumber>
		<NetAmount>427.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advanced Child Care Assessments Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00112</TransactionNumber>
		<NetAmount>-620.75</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00113</TransactionNumber>
		<NetAmount>2320.76</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00114</TransactionNumber>
		<NetAmount>2676.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advantage Healthcare Nursing &amp;</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00115</TransactionNumber>
		<NetAmount>3237.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advantage Healthcare Nursing &amp;</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00116</TransactionNumber>
		<NetAmount>4038.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advantage Healthcare Nursing &amp;</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Benefits</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Training Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>071</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00117</TransactionNumber>
		<NetAmount>590</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advice Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Study Books &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>072</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-00118</TransactionNumber>
		<NetAmount>1429.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advisory Centre For Education 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00119</TransactionNumber>
		<NetAmount>20246.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advitam 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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-00120</TransactionNumber>
		<NetAmount>23156</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advocacy For Mental Health And Dementia</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00121</TransactionNumber>
		<NetAmount>795.18</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00122</TransactionNumber>
		<NetAmount>1009.2</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00123</TransactionNumber>
		<NetAmount>504.6</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00124</TransactionNumber>
		<NetAmount>658.35</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00125</TransactionNumber>
		<NetAmount>972.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-14</DatePaid>
		<TransactionNumber>1205-00126</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00127</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>
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		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-14</DatePaid>
		<TransactionNumber>1205-00128</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00129</TransactionNumber>
		<NetAmount>2181.2</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00130</TransactionNumber>
		<NetAmount>2395.9</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00131</TransactionNumber>
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		<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00132</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
	</Payment>
	<Payment>
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		<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00133</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
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	<Payment>
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		<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00134</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
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		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00135</TransactionNumber>
		<NetAmount>2349.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
	</Payment>
	<Payment>
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		<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00136</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
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	<Payment>
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		<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00137</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
	</Payment>
	<Payment>
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		<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00138</TransactionNumber>
		<NetAmount>3928.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
	</Payment>
	<Payment>
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		<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00139</TransactionNumber>
		<NetAmount>4308.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
	</Payment>
	<Payment>
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		<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00140</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
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	<Payment>
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		<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00141</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
	</Payment>
	<Payment>
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		<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00142</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
	</Payment>
	<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00143</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
	</Payment>
	<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00144</TransactionNumber>
		<NetAmount>897</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00145</TransactionNumber>
		<NetAmount>941.92</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00146</TransactionNumber>
		<NetAmount>1005.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
	</Payment>
	<Payment>
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		<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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00147</TransactionNumber>
		<NetAmount>1009.2</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00148</TransactionNumber>
		<NetAmount>1020</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00149</TransactionNumber>
		<NetAmount>1176.7</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00150</TransactionNumber>
		<NetAmount>1257</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00151</TransactionNumber>
		<NetAmount>1400.48</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00152</TransactionNumber>
		<NetAmount>1607.8</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00153</TransactionNumber>
		<NetAmount>2011.2</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00154</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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00155</TransactionNumber>
		<NetAmount>1999.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity 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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00156</TransactionNumber>
		<NetAmount>3957.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Age Uk Leeds</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00157</TransactionNumber>
		<NetAmount>17476</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Aggregate Industries Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00158</TransactionNumber>
		<NetAmount>26900</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Aggregate Industries Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00159</TransactionNumber>
		<NetAmount>1175.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00160</TransactionNumber>
		<NetAmount>604.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00161</TransactionNumber>
		<NetAmount>5587.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Agricola House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00162</TransactionNumber>
		<NetAmount>2839.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00163</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aig Edenspiekermann Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Strategic Accounts</ServiceLabel>
		<ServiceDivisionLabel>Miscellaneous</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Provided By Other Public Bodies</DetailedExpenditureType>
		<DetailedExpenditureCode>521</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00164</TransactionNumber>
		<NetAmount>3333.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ainsty (2008) Internal Drainage Board</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00165</TransactionNumber>
		<NetAmount>560</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Air Liquide Uk</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00166</TransactionNumber>
		<NetAmount>6996.84</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00167</TransactionNumber>
		<NetAmount>1080</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 Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00168</TransactionNumber>
		<NetAmount>828.12</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00169</TransactionNumber>
		<NetAmount>41662.16</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00170</TransactionNumber>
		<NetAmount>1605.67</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00171</TransactionNumber>
		<NetAmount>13017.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Airedale (Goldsborough)</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00172</TransactionNumber>
		<NetAmount>900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Airweigh Europe Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00173</TransactionNumber>
		<NetAmount>801</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aitkens Sportsturf 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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00174</TransactionNumber>
		<NetAmount>1055.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aitkens Sportsturf 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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00175</TransactionNumber>
		<NetAmount>537.6</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00176</TransactionNumber>
		<NetAmount>1559.25</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00177</TransactionNumber>
		<NetAmount>6164.35</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00178</TransactionNumber>
		<NetAmount>1075.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aj Social Care</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00179</TransactionNumber>
		<NetAmount>460.2</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00180</TransactionNumber>
		<NetAmount>924</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00181</TransactionNumber>
		<NetAmount>979</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00182</TransactionNumber>
		<NetAmount>1017.26</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00183</TransactionNumber>
		<NetAmount>1022.2</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00184</TransactionNumber>
		<NetAmount>1035.6</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00185</TransactionNumber>
		<NetAmount>1245.83</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00186</TransactionNumber>
		<NetAmount>1322.5</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00187</TransactionNumber>
		<NetAmount>1456.7</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00188</TransactionNumber>
		<NetAmount>2112.4</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00189</TransactionNumber>
		<NetAmount>2306.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00190</TransactionNumber>
		<NetAmount>494.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00191</TransactionNumber>
		<NetAmount>493.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Akua 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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00192</TransactionNumber>
		<NetAmount>840</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Akua 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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-00193</TransactionNumber>
		<NetAmount>1741.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Akua Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00194</TransactionNumber>
		<NetAmount>1729</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00195</TransactionNumber>
		<NetAmount>2040.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00196</TransactionNumber>
		<NetAmount>2557.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-15</DatePaid>
		<TransactionNumber>1205-00197</TransactionNumber>
		<NetAmount>1188</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>Repair &amp; Maintenance of  Plant</DetailedExpenditureType>
		<DetailedExpenditureCode>342</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-00198</TransactionNumber>
		<NetAmount>715</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alan Thompson Transport</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00199</TransactionNumber>
		<NetAmount>884.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00200</TransactionNumber>
		<NetAmount>1187.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Alert It</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00201</TransactionNumber>
		<NetAmount>1107.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00202</TransactionNumber>
		<NetAmount>751.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00203</TransactionNumber>
		<NetAmount>674.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alex Taylor</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00204</TransactionNumber>
		<NetAmount>640</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00205</TransactionNumber>
		<NetAmount>10953.4</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00206</TransactionNumber>
		<NetAmount>15519.38</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00207</TransactionNumber>
		<NetAmount>1185.12</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00208</TransactionNumber>
		<NetAmount>929.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00209</TransactionNumber>
		<NetAmount>1202.8</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00210</TransactionNumber>
		<NetAmount>4227.37</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00211</TransactionNumber>
		<NetAmount>3019.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00212</TransactionNumber>
		<NetAmount>667</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfies Boarding Kennels</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (South)</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00213</TransactionNumber>
		<NetAmount>700.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfies Boarding Kennels</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Customer Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00214</TransactionNumber>
		<NetAmount>2530</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00215</TransactionNumber>
		<NetAmount>5017</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) 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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00216</TransactionNumber>
		<NetAmount>2365.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00217</TransactionNumber>
		<NetAmount>1370.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00218</TransactionNumber>
		<NetAmount>2384</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00219</TransactionNumber>
		<NetAmount>849.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00220</TransactionNumber>
		<NetAmount>2809.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-00221</TransactionNumber>
		<NetAmount>525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00222</TransactionNumber>
		<NetAmount>947.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00223</TransactionNumber>
		<NetAmount>720</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00224</TransactionNumber>
		<NetAmount>1158.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alison Hunt</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00225</TransactionNumber>
		<NetAmount>2666.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00226</TransactionNumber>
		<NetAmount>5000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alive And Kicking Theatre Company Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00227</TransactionNumber>
		<NetAmount>3020.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00228</TransactionNumber>
		<NetAmount>659</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>All Teed Up 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00229</TransactionNumber>
		<NetAmount>1067.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allendale Residential Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00230</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allerton Bywater In Bloom</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00231</TransactionNumber>
		<NetAmount>1186.12</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00232</TransactionNumber>
		<NetAmount>15212.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alliance Care And Education</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00233</TransactionNumber>
		<NetAmount>15212.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alliance Care And Education</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00234</TransactionNumber>
		<NetAmount>5501.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Exploration &amp; Geotechnics 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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00235</TransactionNumber>
		<NetAmount>15065.07</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00236</TransactionNumber>
		<NetAmount>520.2</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00237</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00238</TransactionNumber>
		<NetAmount>714.09</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00239</TransactionNumber>
		<NetAmount>1356.6</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00240</TransactionNumber>
		<NetAmount>4193.37</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00241</TransactionNumber>
		<NetAmount>4417.56</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00242</TransactionNumber>
		<NetAmount>7872.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00243</TransactionNumber>
		<NetAmount>7978.07</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00244</TransactionNumber>
		<NetAmount>8289.36</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00245</TransactionNumber>
		<NetAmount>8343.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00246</TransactionNumber>
		<NetAmount>10808.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-28</DatePaid>
		<TransactionNumber>1205-00247</TransactionNumber>
		<NetAmount>10960.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00248</TransactionNumber>
		<NetAmount>15230.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00249</TransactionNumber>
		<NetAmount>418.2</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00250</TransactionNumber>
		<NetAmount>522.75</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00251</TransactionNumber>
		<NetAmount>535.5</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00252</TransactionNumber>
		<NetAmount>558.45</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00253</TransactionNumber>
		<NetAmount>568.65</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00254</TransactionNumber>
		<NetAmount>688.75</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00255</TransactionNumber>
		<NetAmount>1213.53</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00256</TransactionNumber>
		<NetAmount>1252.72</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00257</TransactionNumber>
		<NetAmount>1428</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00258</TransactionNumber>
		<NetAmount>2748.5</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00259</TransactionNumber>
		<NetAmount>5080.69</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00260</TransactionNumber>
		<NetAmount>5211.15</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00261</TransactionNumber>
		<NetAmount>6350.59</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00262</TransactionNumber>
		<NetAmount>6495.33</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00263</TransactionNumber>
		<NetAmount>1523.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-00264</TransactionNumber>
		<NetAmount>3225.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Planning &amp; Sustainable Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-00265</TransactionNumber>
		<NetAmount>1390</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Images Ltd</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00266</TransactionNumber>
		<NetAmount>2542.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allstar Business Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-00267</TransactionNumber>
		<NetAmount>675.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allstar Business Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds</BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Equipment And Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>207</DetailedExpenditureCode>
		<DatePaid>2012-05-22</DatePaid>
		<TransactionNumber>1205-00268</TransactionNumber>
		<NetAmount>2543.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alpha Tools (Northern) 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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00269</TransactionNumber>
		<NetAmount>827.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alternative Display Company 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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00270</TransactionNumber>
		<NetAmount>464.16</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00271</TransactionNumber>
		<NetAmount>464.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alvin Morris Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00272</TransactionNumber>
		<NetAmount>2160.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00273</TransactionNumber>
		<NetAmount>678.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00274</TransactionNumber>
		<NetAmount>1171.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00275</TransactionNumber>
		<NetAmount>761.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00276</TransactionNumber>
		<NetAmount>16020</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amberleigh Care 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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00277</TransactionNumber>
		<NetAmount>1782.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amberol 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00278</TransactionNumber>
		<NetAmount>2129.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amelia House 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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00279</TransactionNumber>
		<NetAmount>810.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00280</TransactionNumber>
		<NetAmount>741.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amr Security Services 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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00281</TransactionNumber>
		<NetAmount>878.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00282</TransactionNumber>
		<NetAmount>1124.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00283</TransactionNumber>
		<NetAmount>9167.45</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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00284</TransactionNumber>
		<NetAmount>9167.48</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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00285</TransactionNumber>
		<NetAmount>56212.91</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00286</TransactionNumber>
		<NetAmount>17512.98</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00287</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00288</TransactionNumber>
		<NetAmount>9030.36</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00289</TransactionNumber>
		<NetAmount>1151.04</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>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00290</TransactionNumber>
		<NetAmount>1652.6</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00291</TransactionNumber>
		<NetAmount>2988.6</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00292</TransactionNumber>
		<NetAmount>9461.83</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00293</TransactionNumber>
		<NetAmount>18475.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00294</TransactionNumber>
		<NetAmount>2546.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust</SupplierName>
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	<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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00295</TransactionNumber>
		<NetAmount>468.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
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		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00296</TransactionNumber>
		<NetAmount>542.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
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		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00297</TransactionNumber>
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		<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>
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		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00298</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust Simon Marks Court</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00299</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust Simon Marks Court</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>
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		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00300</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
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		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00301</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>
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		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00302</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00303</TransactionNumber>
		<NetAmount>3006.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00304</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
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		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00305</TransactionNumber>
		<NetAmount>551.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00306</TransactionNumber>
		<NetAmount>679.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00307</TransactionNumber>
		<NetAmount>676</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Miller Builders</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-00308</TransactionNumber>
		<NetAmount>1600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Miller Builders</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-00309</TransactionNumber>
		<NetAmount>2249.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00310</TransactionNumber>
		<NetAmount>2021.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00311</TransactionNumber>
		<NetAmount>866.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00312</TransactionNumber>
		<NetAmount>428.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00313</TransactionNumber>
		<NetAmount>809.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-14</DatePaid>
		<TransactionNumber>1205-00314</TransactionNumber>
		<NetAmount>640</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00315</TransactionNumber>
		<NetAmount>800</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angel Exit Theatre</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00316</TransactionNumber>
		<NetAmount>433.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00317</TransactionNumber>
		<NetAmount>458.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00318</TransactionNumber>
		<NetAmount>687.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00319</TransactionNumber>
		<NetAmount>649.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00320</TransactionNumber>
		<NetAmount>543.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Corporate Directorate</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-00321</TransactionNumber>
		<NetAmount>8750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00322</TransactionNumber>
		<NetAmount>535</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00323</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00324</TransactionNumber>
		<NetAmount>469.12</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00325</TransactionNumber>
		<NetAmount>502.78</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00326</TransactionNumber>
		<NetAmount>535</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00327</TransactionNumber>
		<NetAmount>679.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Home Care Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00328</TransactionNumber>
		<NetAmount>693</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00329</TransactionNumber>
		<NetAmount>712</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00330</TransactionNumber>
		<NetAmount>735</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Home Care Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00331</TransactionNumber>
		<NetAmount>762.31</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00332</TransactionNumber>
		<NetAmount>804.94</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00333</TransactionNumber>
		<NetAmount>808.32</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00334</TransactionNumber>
		<NetAmount>862.72</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00335</TransactionNumber>
		<NetAmount>992.6</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00336</TransactionNumber>
		<NetAmount>1112</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00337</TransactionNumber>
		<NetAmount>1142.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Home Care Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00338</TransactionNumber>
		<NetAmount>1421.06</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00339</TransactionNumber>
		<NetAmount>1437.6</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00340</TransactionNumber>
		<NetAmount>1437.6</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00341</TransactionNumber>
		<NetAmount>1440.97</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00342</TransactionNumber>
		<NetAmount>1451.1</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00343</TransactionNumber>
		<NetAmount>1550.86</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00344</TransactionNumber>
		<NetAmount>1967</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00345</TransactionNumber>
		<NetAmount>1988</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00346</TransactionNumber>
		<NetAmount>2512.2</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00347</TransactionNumber>
		<NetAmount>3608.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Home Care Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-00348</TransactionNumber>
		<NetAmount>3640</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00349</TransactionNumber>
		<NetAmount>4609.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Home Care Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-00350</TransactionNumber>
		<NetAmount>1568</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00351</TransactionNumber>
		<NetAmount>1624</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Home Care Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-00352</TransactionNumber>
		<NetAmount>2654.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Home Care Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00353</TransactionNumber>
		<NetAmount>642.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00354</TransactionNumber>
		<NetAmount>804.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00355</TransactionNumber>
		<NetAmount>443.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00356</TransactionNumber>
		<NetAmount>643.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-14</DatePaid>
		<TransactionNumber>1205-00357</TransactionNumber>
		<NetAmount>640</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00358</TransactionNumber>
		<NetAmount>620.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00359</TransactionNumber>
		<NetAmount>702.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00360</TransactionNumber>
		<NetAmount>2138.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00361</TransactionNumber>
		<NetAmount>973.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00362</TransactionNumber>
		<NetAmount>1598</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00363</TransactionNumber>
		<NetAmount>551.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00364</TransactionNumber>
		<NetAmount>2021.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00365</TransactionNumber>
		<NetAmount>460.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anon Design &amp; Publishing</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00366</TransactionNumber>
		<NetAmount>469</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Mcnaughton Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00367</TransactionNumber>
		<NetAmount>532</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Mcnaughton Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00368</TransactionNumber>
		<NetAmount>1270.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Mcnaughton Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2012-04-05</DatePaid>
		<TransactionNumber>1205-00369</TransactionNumber>
		<NetAmount>542.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00370</TransactionNumber>
		<NetAmount>547.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00371</TransactionNumber>
		<NetAmount>890</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00372</TransactionNumber>
		<NetAmount>550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anthony Gummerson</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-00373</TransactionNumber>
		<NetAmount>420</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00374</TransactionNumber>
		<NetAmount>930.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00375</TransactionNumber>
		<NetAmount>1470.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00376</TransactionNumber>
		<NetAmount>9999.99</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>A-One+</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Recurring &amp; Major Grantss Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>229</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00377</TransactionNumber>
		<NetAmount>4000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Apna Centre Apna Lunch Club</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00378</TransactionNumber>
		<NetAmount>49779</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Appletree Treatment Centre</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00379</TransactionNumber>
		<NetAmount>10614.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Applewalk Homes</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00380</TransactionNumber>
		<NetAmount>667.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Applied Psychology Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00381</TransactionNumber>
		<NetAmount>416.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aquaid (West Yorkshire)</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00382</TransactionNumber>
		<NetAmount>466.19</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00383</TransactionNumber>
		<NetAmount>567.73</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00384</TransactionNumber>
		<NetAmount>578.35</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00385</TransactionNumber>
		<NetAmount>653.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00386</TransactionNumber>
		<NetAmount>671.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00387</TransactionNumber>
		<NetAmount>678.09</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00388</TransactionNumber>
		<NetAmount>709.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00389</TransactionNumber>
		<NetAmount>764.27</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00390</TransactionNumber>
		<NetAmount>809.82</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00391</TransactionNumber>
		<NetAmount>826.53</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00392</TransactionNumber>
		<NetAmount>902.59</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00393</TransactionNumber>
		<NetAmount>943.72</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00394</TransactionNumber>
		<NetAmount>975.02</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00395</TransactionNumber>
		<NetAmount>990.63</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00396</TransactionNumber>
		<NetAmount>1024.5</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00397</TransactionNumber>
		<NetAmount>1025.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00398</TransactionNumber>
		<NetAmount>1075.46</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00399</TransactionNumber>
		<NetAmount>1110.41</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00400</TransactionNumber>
		<NetAmount>1112.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00401</TransactionNumber>
		<NetAmount>1147.89</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00402</TransactionNumber>
		<NetAmount>1266.35</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00403</TransactionNumber>
		<NetAmount>1285.2</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00404</TransactionNumber>
		<NetAmount>1694.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00405</TransactionNumber>
		<NetAmount>1922.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing 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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00406</TransactionNumber>
		<NetAmount>490.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00407</TransactionNumber>
		<NetAmount>678.01</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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00408</TransactionNumber>
		<NetAmount>692.57</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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00409</TransactionNumber>
		<NetAmount>1923.2</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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00410</TransactionNumber>
		<NetAmount>2208.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Archbold Carshop Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds</BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-00411</TransactionNumber>
		<NetAmount>1087.72</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>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00412</TransactionNumber>
		<NetAmount>450</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>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00413</TransactionNumber>
		<NetAmount>1679.36</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>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-00414</TransactionNumber>
		<NetAmount>5759.82</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>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-00415</TransactionNumber>
		<NetAmount>7742.38</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00416</TransactionNumber>
		<NetAmount>539.13</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00417</TransactionNumber>
		<NetAmount>769.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00418</TransactionNumber>
		<NetAmount>650.88</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00419</TransactionNumber>
		<NetAmount>592.56</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00420</TransactionNumber>
		<NetAmount>624.6</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00421</TransactionNumber>
		<NetAmount>8280</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco 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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00422</TransactionNumber>
		<NetAmount>3353</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00423</TransactionNumber>
		<NetAmount>500</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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00424</TransactionNumber>
		<NetAmount>1037</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arena Partnership Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-00425</TransactionNumber>
		<NetAmount>453.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Argos Business Solutions 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>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-00426</TransactionNumber>
		<NetAmount>949.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Argos Business Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-00427</TransactionNumber>
		<NetAmount>440.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Argos Business Solutions 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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00428</TransactionNumber>
		<NetAmount>643.66</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00429</TransactionNumber>
		<NetAmount>669.16</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00430</TransactionNumber>
		<NetAmount>2807.39</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00431</TransactionNumber>
		<NetAmount>4056.67</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00432</TransactionNumber>
		<NetAmount>4256.14</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-00433</TransactionNumber>
		<NetAmount>4549.91</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00434</TransactionNumber>
		<NetAmount>4889.11</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00435</TransactionNumber>
		<NetAmount>5570.93</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00436</TransactionNumber>
		<NetAmount>6282.86</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00437</TransactionNumber>
		<NetAmount>6287.68</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00438</TransactionNumber>
		<NetAmount>6940.24</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00439</TransactionNumber>
		<NetAmount>7378.88</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00440</TransactionNumber>
		<NetAmount>9596.22</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00441</TransactionNumber>
		<NetAmount>9849.9</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00442</TransactionNumber>
		<NetAmount>10069.44</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00443</TransactionNumber>
		<NetAmount>13736.52</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00444</TransactionNumber>
		<NetAmount>17554.31</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00445</TransactionNumber>
		<NetAmount>21204.12</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00446</TransactionNumber>
		<NetAmount>494.69</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00447</TransactionNumber>
		<NetAmount>638.06</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00448</TransactionNumber>
		<NetAmount>792.74</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00449</TransactionNumber>
		<NetAmount>857.19</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00450</TransactionNumber>
		<NetAmount>911.93</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00451</TransactionNumber>
		<NetAmount>1463.01</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00452</TransactionNumber>
		<NetAmount>2023.73</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00453</TransactionNumber>
		<NetAmount>2711.15</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00454</TransactionNumber>
		<NetAmount>2000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Armcon Limited</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00455</TransactionNumber>
		<NetAmount>2000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Armcon Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Repairs to  External Hire Vehicles</DetailedExpenditureType>
		<DetailedExpenditureCode>343</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00456</TransactionNumber>
		<NetAmount>802.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Armcon 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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00457</TransactionNumber>
		<NetAmount>1012.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00458</TransactionNumber>
		<NetAmount>524.1</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00459</TransactionNumber>
		<NetAmount>528.38</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00460</TransactionNumber>
		<NetAmount>706.93</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00461</TransactionNumber>
		<NetAmount>1014.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arnold Laver &amp; Co 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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00462</TransactionNumber>
		<NetAmount>594.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arnold Laver &amp; Co 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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00463</TransactionNumber>
		<NetAmount>1307.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arrigadeen 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00464</TransactionNumber>
		<NetAmount>1327.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arrigadeen 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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00465</TransactionNumber>
		<NetAmount>604.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00466</TransactionNumber>
		<NetAmount>-429</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Articulate Advocacy</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00467</TransactionNumber>
		<NetAmount>429</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Articulate Advocacy</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00468</TransactionNumber>
		<NetAmount>881.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Articulate Advocacy</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-00469</TransactionNumber>
		<NetAmount>16724.64</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00470</TransactionNumber>
		<NetAmount>429</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00471</TransactionNumber>
		<NetAmount>530.73</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00472</TransactionNumber>
		<NetAmount>635.94</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00473</TransactionNumber>
		<NetAmount>920.85</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00474</TransactionNumber>
		<NetAmount>1065.06</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00475</TransactionNumber>
		<NetAmount>1604.23</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00476</TransactionNumber>
		<NetAmount>1765.23</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00477</TransactionNumber>
		<NetAmount>1985.97</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>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00478</TransactionNumber>
		<NetAmount>12000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Artlink West Yorkshire</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00479</TransactionNumber>
		<NetAmount>477.25</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00480</TransactionNumber>
		<NetAmount>-1578</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00481</TransactionNumber>
		<NetAmount>457.5</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00482</TransactionNumber>
		<NetAmount>547.5</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00483</TransactionNumber>
		<NetAmount>975</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asbestos Sample Analysis 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00484</TransactionNumber>
		<NetAmount>583.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashbourne 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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00485</TransactionNumber>
		<NetAmount>3126.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashbourne 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00486</TransactionNumber>
		<NetAmount>6544.2</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00487</TransactionNumber>
		<NetAmount>1172.52</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00488</TransactionNumber>
		<NetAmount>2464.08</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00489</TransactionNumber>
		<NetAmount>740.88</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00490</TransactionNumber>
		<NetAmount>595.12</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00491</TransactionNumber>
		<NetAmount>439.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashfield Court</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00492</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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00493</TransactionNumber>
		<NetAmount>25594.99</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00494</TransactionNumber>
		<NetAmount>1372.16</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00495</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00496</TransactionNumber>
		<NetAmount>638</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00497</TransactionNumber>
		<NetAmount>638</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00498</TransactionNumber>
		<NetAmount>638</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00499</TransactionNumber>
		<NetAmount>638</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00500</TransactionNumber>
		<NetAmount>638</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00501</TransactionNumber>
		<NetAmount>638</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00502</TransactionNumber>
		<NetAmount>638</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00503</TransactionNumber>
		<NetAmount>638</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00504</TransactionNumber>
		<NetAmount>638</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00505</TransactionNumber>
		<NetAmount>638</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00506</TransactionNumber>
		<NetAmount>638</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00507</TransactionNumber>
		<NetAmount>638</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00508</TransactionNumber>
		<NetAmount>638</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00509</TransactionNumber>
		<NetAmount>638</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00510</TransactionNumber>
		<NetAmount>638</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00511</TransactionNumber>
		<NetAmount>638</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00512</TransactionNumber>
		<NetAmount>638</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00513</TransactionNumber>
		<NetAmount>638</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00514</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00515</TransactionNumber>
		<NetAmount>704.8</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00516</TransactionNumber>
		<NetAmount>880</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00517</TransactionNumber>
		<NetAmount>975</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00518</TransactionNumber>
		<NetAmount>796.04</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00519</TransactionNumber>
		<NetAmount>1102.68</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00520</TransactionNumber>
		<NetAmount>1111.4</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>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00521</TransactionNumber>
		<NetAmount>2500</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>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00522</TransactionNumber>
		<NetAmount>4800</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>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00523</TransactionNumber>
		<NetAmount>6000</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00524</TransactionNumber>
		<NetAmount>446.8</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00525</TransactionNumber>
		<NetAmount>574.87</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00526</TransactionNumber>
		<NetAmount>589.6</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00527</TransactionNumber>
		<NetAmount>662.78</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>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-05-22</DatePaid>
		<TransactionNumber>1205-00528</TransactionNumber>
		<NetAmount>782.13</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00529</TransactionNumber>
		<NetAmount>1050.17</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00530</TransactionNumber>
		<NetAmount>1095.28</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00531</TransactionNumber>
		<NetAmount>2278.31</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00532</TransactionNumber>
		<NetAmount>4218.32</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00533</TransactionNumber>
		<NetAmount>13522.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Askews &amp; Holts Library Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00534</TransactionNumber>
		<NetAmount>940</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aspect Building Solutions</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-00535</TransactionNumber>
		<NetAmount>650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
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		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00536</TransactionNumber>
		<NetAmount>650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
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		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00537</TransactionNumber>
		<NetAmount>790</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
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		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00538</TransactionNumber>
		<NetAmount>790</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00539</TransactionNumber>
		<NetAmount>1015</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>City Development</ServiceLabel>
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		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00540</TransactionNumber>
		<NetAmount>1064</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>City Development</ServiceLabel>
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		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00541</TransactionNumber>
		<NetAmount>1064</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00542</TransactionNumber>
		<NetAmount>1300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
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		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00543</TransactionNumber>
		<NetAmount>1300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
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		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-00544</TransactionNumber>
		<NetAmount>1300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
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		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00545</TransactionNumber>
		<NetAmount>1345</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
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		<ServiceLabel>City Development</ServiceLabel>
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		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00546</TransactionNumber>
		<NetAmount>2010</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00547</TransactionNumber>
		<NetAmount>2132</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00548</TransactionNumber>
		<NetAmount>2411</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00549</TransactionNumber>
		<NetAmount>2642</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00550</TransactionNumber>
		<NetAmount>2642</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-00551</TransactionNumber>
		<NetAmount>2921</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00552</TransactionNumber>
		<NetAmount>3043.88</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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-22</DatePaid>
		<TransactionNumber>1205-00553</TransactionNumber>
		<NetAmount>1950</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aspire And Achieve 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>2012-05-29</DatePaid>
		<TransactionNumber>1205-00554</TransactionNumber>
		<NetAmount>497.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aspli Safety 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>2012-05-29</DatePaid>
		<TransactionNumber>1205-00555</TransactionNumber>
		<NetAmount>497.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aspli Safety Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-04-19</DatePaid>
		<TransactionNumber>1205-00556</TransactionNumber>
		<NetAmount>566.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-04-19</DatePaid>
		<TransactionNumber>1205-00557</TransactionNumber>
		<NetAmount>5039.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund Total</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-04-11</DatePaid>
		<TransactionNumber>1205-00558</TransactionNumber>
		<NetAmount>514.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund Total</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-04-09</DatePaid>
		<TransactionNumber>1205-00559</TransactionNumber>
		<NetAmount>594.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund Total</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-04-20</DatePaid>
		<TransactionNumber>1205-00560</TransactionNumber>
		<NetAmount>611.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund Total</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-04-09</DatePaid>
		<TransactionNumber>1205-00561</TransactionNumber>
		<NetAmount>705.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund Total</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-04-26</DatePaid>
		<TransactionNumber>1205-00562</TransactionNumber>
		<NetAmount>770.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund Total</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-04-11</DatePaid>
		<TransactionNumber>1205-00563</TransactionNumber>
		<NetAmount>839.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund Total</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-04-06</DatePaid>
		<TransactionNumber>1205-00564</TransactionNumber>
		<NetAmount>1391.93</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund Total</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Cleaning</DetailedExpenditureType>
		<DetailedExpenditureCode>127</DetailedExpenditureCode>
		<DatePaid>2012-04-24</DatePaid>
		<TransactionNumber>1205-00565</TransactionNumber>
		<NetAmount>586.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Sale Of Recyclable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>915</DetailedExpenditureCode>
		<DatePaid>2012-05-28</DatePaid>
		<TransactionNumber>1205-00566</TransactionNumber>
		<NetAmount>-1609.87</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>Income</ExpenditureCategory>
		<DetailedExpenditureType>Sale Of Recyclable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>915</DetailedExpenditureCode>
		<DatePaid>2012-05-28</DatePaid>
		<TransactionNumber>1205-00567</TransactionNumber>
		<NetAmount>-936.32</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00568</TransactionNumber>
		<NetAmount>426</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>2012-05-15</DatePaid>
		<TransactionNumber>1205-00569</TransactionNumber>
		<NetAmount>447</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>2012-05-29</DatePaid>
		<TransactionNumber>1205-00570</TransactionNumber>
		<NetAmount>1080.47</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00571</TransactionNumber>
		<NetAmount>1208.71</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00572</TransactionNumber>
		<NetAmount>5612.46</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00573</TransactionNumber>
		<NetAmount>9953.58</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00574</TransactionNumber>
		<NetAmount>10335.88</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00575</TransactionNumber>
		<NetAmount>18485.2</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00576</TransactionNumber>
		<NetAmount>19195.2</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>237</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00577</TransactionNumber>
		<NetAmount>32998.79</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>237</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00578</TransactionNumber>
		<NetAmount>34266.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management Limited</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00579</TransactionNumber>
		<NetAmount>873.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atc Properties Limited</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00580</TransactionNumber>
		<NetAmount>1746.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atc Properties Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Training Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>071</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-00581</TransactionNumber>
		<NetAmount>6242.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aten-Shearwood Development</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00582</TransactionNumber>
		<NetAmount>5163.3</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00583</TransactionNumber>
		<NetAmount>20304.18</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00584</TransactionNumber>
		<NetAmount>8961.32</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00585</TransactionNumber>
		<NetAmount>1134.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atkinsons Fencing 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00586</TransactionNumber>
		<NetAmount>1646.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atkinsons Fencing 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00587</TransactionNumber>
		<NetAmount>3751.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atkinsons Fencing Limited</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00588</TransactionNumber>
		<NetAmount>713</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atkinsons Fencing 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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00589</TransactionNumber>
		<NetAmount>1269.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Atkinsons Fencing 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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00590</TransactionNumber>
		<NetAmount>475.2</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00591</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00592</TransactionNumber>
		<NetAmount>1107.28</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00593</TransactionNumber>
		<NetAmount>498.96</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00594</TransactionNumber>
		<NetAmount>649.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Audiogo Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00595</TransactionNumber>
		<NetAmount>1338.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00596</TransactionNumber>
		<NetAmount>602.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00597</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00598</TransactionNumber>
		<NetAmount>450.5</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00599</TransactionNumber>
		<NetAmount>1034.5</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00600</TransactionNumber>
		<NetAmount>2010.14</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00601</TransactionNumber>
		<NetAmount>2999.31</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00602</TransactionNumber>
		<NetAmount>4653.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autism Partnership Uk 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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00603</TransactionNumber>
		<NetAmount>5850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autobar Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00604</TransactionNumber>
		<NetAmount>879.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autobar Uk 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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00605</TransactionNumber>
		<NetAmount>426.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Av Irrigation 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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00606</TransactionNumber>
		<NetAmount>612.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Av Irrigation 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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00607</TransactionNumber>
		<NetAmount>662.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Av Irrigation 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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00608</TransactionNumber>
		<NetAmount>817</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00609</TransactionNumber>
		<NetAmount>1121</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00610</TransactionNumber>
		<NetAmount>565</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avalon</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-00611</TransactionNumber>
		<NetAmount>-1300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avery Weigh Tronix</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-00612</TransactionNumber>
		<NetAmount>595</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avery Weigh Tronix</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-00613</TransactionNumber>
		<NetAmount>650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avery Weigh Tronix</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-00614</TransactionNumber>
		<NetAmount>1300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avery Weigh Tronix</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00615</TransactionNumber>
		<NetAmount>418.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00616</TransactionNumber>
		<NetAmount>904.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00617</TransactionNumber>
		<NetAmount>1005</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00618</TransactionNumber>
		<NetAmount>1005</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00619</TransactionNumber>
		<NetAmount>1005</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00620</TransactionNumber>
		<NetAmount>1005</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00621</TransactionNumber>
		<NetAmount>1005</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00622</TransactionNumber>
		<NetAmount>1005</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00623</TransactionNumber>
		<NetAmount>1350.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00624</TransactionNumber>
		<NetAmount>1934.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00625</TransactionNumber>
		<NetAmount>2010</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00626</TransactionNumber>
		<NetAmount>2017.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00627</TransactionNumber>
		<NetAmount>2211</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00628</TransactionNumber>
		<NetAmount>3517.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00629</TransactionNumber>
		<NetAmount>4020</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avocet Hardware (Uk) 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00630</TransactionNumber>
		<NetAmount>4110.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avon 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00631</TransactionNumber>
		<NetAmount>6095.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avondale Care Home</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00632</TransactionNumber>
		<NetAmount>817.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Axminster Tool Centre 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>2012-05-29</DatePaid>
		<TransactionNumber>1205-00633</TransactionNumber>
		<NetAmount>1704.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Axminster Tool Centre 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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00634</TransactionNumber>
		<NetAmount>2442</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ayresome Court Residential</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00635</TransactionNumber>
		<NetAmount>681.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00636</TransactionNumber>
		<NetAmount>976.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00637</TransactionNumber>
		<NetAmount>487.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00638</TransactionNumber>
		<NetAmount>1027.94</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00639</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00640</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00641</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00642</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00643</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00644</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00645</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00646</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00647</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00648</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00649</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00650</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00651</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00652</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00653</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00654</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00655</TransactionNumber>
		<NetAmount>4200</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00656</TransactionNumber>
		<NetAmount>4450</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00657</TransactionNumber>
		<NetAmount>4720</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K Passmore</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00658</TransactionNumber>
		<NetAmount>495</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B E Brooks Ecological</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00659</TransactionNumber>
		<NetAmount>501.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B E Brooks Ecological</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00660</TransactionNumber>
		<NetAmount>506.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B E Brooks Ecological</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Benefits</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00661</TransactionNumber>
		<NetAmount>617</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Back Care Solutions 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>Admission Charges To Schools</DetailedExpenditureType>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00664</TransactionNumber>
		<NetAmount>568.75</NetAmount>
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		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
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	<Payment>
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		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Aire Valley Homes Leeds</ServiceDivisionLabel>
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		<TransactionNumber>1205-00665</TransactionNumber>
		<NetAmount>577.5</NetAmount>
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	<Payment>
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		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Aire Valley Homes Leeds</ServiceDivisionLabel>
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		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
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	<Payment>
		<BodyName>Aire Valley Homes Leeds</BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Aire Valley Homes Leeds</ServiceDivisionLabel>
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		<DatePaid>2012-05-25</DatePaid>
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		<NetAmount>721.88</NetAmount>
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	<Payment>
		<BodyName>Aire Valley Homes Leeds</BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Aire Valley Homes Leeds</ServiceDivisionLabel>
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		<NetAmount>721.88</NetAmount>
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	<Payment>
		<BodyName>West - North West </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Corporate Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-05-22</DatePaid>
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		<NetAmount>514.07</NetAmount>
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	<Payment>
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		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Corporate Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-05-22</DatePaid>
		<TransactionNumber>1205-00670</TransactionNumber>
		<NetAmount>729.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
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	<Payment>
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		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Corporate Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
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		<NetAmount>771.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
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	<Payment>
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		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
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		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
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		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
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		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
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		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
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		<DatePaid>2012-05-25</DatePaid>
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		<TransactionNumber>1205-00735</TransactionNumber>
		<NetAmount>417.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ball Colegrave 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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00736</TransactionNumber>
		<NetAmount>422.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ball Colegrave 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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00737</TransactionNumber>
		<NetAmount>494.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ball Colegrave 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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00738</TransactionNumber>
		<NetAmount>1392.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ball Colegrave 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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00739</TransactionNumber>
		<NetAmount>1599.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ball Colegrave 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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00740</TransactionNumber>
		<NetAmount>2017.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ball Colegrave 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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00741</TransactionNumber>
		<NetAmount>8742.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ball Colegrave 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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00742</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ballet Lorent</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00743</TransactionNumber>
		<NetAmount>1261.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Balmers Garden Machinery</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00744</TransactionNumber>
		<NetAmount>4214747</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bam Construction 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00745</TransactionNumber>
		<NetAmount>1250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bangladesh Centre Leeds.</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00746</TransactionNumber>
		<NetAmount>579</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00747</TransactionNumber>
		<NetAmount>6250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barca Leeds</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00748</TransactionNumber>
		<NetAmount>6250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barca Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Safer Leeds Drugs Team</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-00749</TransactionNumber>
		<NetAmount>52760.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barca 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>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-05-28</DatePaid>
		<TransactionNumber>1205-00750</TransactionNumber>
		<NetAmount>18000</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Courses For Non-Employees</DetailedExpenditureType>
		<DetailedExpenditureCode>281</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00751</TransactionNumber>
		<NetAmount>1300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnardos</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00752</TransactionNumber>
		<NetAmount>4139.5</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>Independent Fostering Agencies</DetailedExpenditureType>
		<DetailedExpenditureCode>509</DetailedExpenditureCode>
		<DatePaid>2012-05-21</DatePaid>
		<TransactionNumber>1205-00753</TransactionNumber>
		<NetAmount>2684.8</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>Independent Fostering Agencies</DetailedExpenditureType>
		<DetailedExpenditureCode>509</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00754</TransactionNumber>
		<NetAmount>4027.2</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>Independent Fostering Agencies</DetailedExpenditureType>
		<DetailedExpenditureCode>509</DetailedExpenditureCode>
		<DatePaid>2012-05-22</DatePaid>
		<TransactionNumber>1205-00755</TransactionNumber>
		<NetAmount>4161.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnardos Yorkshire</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Examination Fees And Subscriptions</DetailedExpenditureType>
		<DetailedExpenditureCode>075</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00756</TransactionNumber>
		<NetAmount>1250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnsley Mbc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00757</TransactionNumber>
		<NetAmount>3480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barrett Business Machines 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 Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-29</DatePaid>
		<TransactionNumber>1205-00758</TransactionNumber>
		<NetAmount>845.97</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barrettine Environmental Health</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00759</TransactionNumber>
		<NetAmount>661.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00760</TransactionNumber>
		<NetAmount>4281.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Batley Hall</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00761</TransactionNumber>
		<NetAmount>1140.9</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>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Carbon Reduction Commitment Levy</DetailedExpenditureType>
		<DetailedExpenditureCode>120</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00762</TransactionNumber>
		<NetAmount>704.7</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00763</TransactionNumber>
		<NetAmount>2065.68</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00764</TransactionNumber>
		<NetAmount>2106.9</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00765</TransactionNumber>
		<NetAmount>2422.61</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00766</TransactionNumber>
		<NetAmount>10575</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00767</TransactionNumber>
		<NetAmount>10633.21</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00768</TransactionNumber>
		<NetAmount>11742</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00769</TransactionNumber>
		<NetAmount>11743.52</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00770</TransactionNumber>
		<NetAmount>11784</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00771</TransactionNumber>
		<NetAmount>17439</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-00772</TransactionNumber>
		<NetAmount>20854.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00773</TransactionNumber>
		<NetAmount>21042</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00774</TransactionNumber>
		<NetAmount>21102.89</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00775</TransactionNumber>
		<NetAmount>25489.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00776</TransactionNumber>
		<NetAmount>25722.4</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00777</TransactionNumber>
		<NetAmount>40832.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00778</TransactionNumber>
		<NetAmount>40922</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00779</TransactionNumber>
		<NetAmount>41709.6</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00780</TransactionNumber>
		<NetAmount>42084</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00781</TransactionNumber>
		<NetAmount>747.12</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00782</TransactionNumber>
		<NetAmount>941.38</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00783</TransactionNumber>
		<NetAmount>1127.4</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00784</TransactionNumber>
		<NetAmount>1384.8</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00785</TransactionNumber>
		<NetAmount>2761.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00786</TransactionNumber>
		<NetAmount>4126.5</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-00787</TransactionNumber>
		<NetAmount>16428.32</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00788</TransactionNumber>
		<NetAmount>17314.5</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00789</TransactionNumber>
		<NetAmount>686.17</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-00790</TransactionNumber>
		<NetAmount>780.33</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00791</TransactionNumber>
		<NetAmount>7984</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Baylis Place</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Cleaning Maintenance &amp; Toiletries</DetailedExpenditureType>
		<DetailedExpenditureCode>127</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-00792</TransactionNumber>
		<NetAmount>547.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bbn Fastnet</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Corporate Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Audit Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>261</DetailedExpenditureCode>
		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-00793</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bdo Llp</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00794</TransactionNumber>
		<NetAmount>1524.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beachcroft 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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00795</TransactionNumber>
		<NetAmount>1725</NetAmount>
		<CapitalOrRevenue>  R</CapitalOrRevenue>
		<SupplierName>Beacon Communication Technology (North)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-04-13</DatePaid>
		<TransactionNumber>1205-00796</TransactionNumber>
		<NetAmount>512.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beaucare Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00797</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beckett Park Community Association</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-04-02</DatePaid>
		<TransactionNumber>1205-00798</TransactionNumber>
		<NetAmount>1175.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bee Tee Products</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00799</TransactionNumber>
		<NetAmount>1189.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beech 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 Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00800</TransactionNumber>
		<NetAmount>1007.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beechmount</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00801</TransactionNumber>
		<NetAmount>3919.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beechmount</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>Events</DetailedExpenditureType>
		<DetailedExpenditureCode>238</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00802</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beeston Action For Families</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-00803</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beeston Festival &amp; Mela</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00804</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beeston In Bloom</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-00805</TransactionNumber>
		<NetAmount>700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beeston Juniors Fc</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00806</TransactionNumber>
		<NetAmount>435</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bee-Tee Products</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2012-05-21</DatePaid>
		<TransactionNumber>1205-00807</TransactionNumber>
		<NetAmount>20036.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bell Decorating 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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-00808</TransactionNumber>
		<NetAmount>1316.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belle Green Court 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00809</TransactionNumber>
		<NetAmount>1336.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belle Green Court Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00810</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belle Isle Parochial Church Council</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00811</TransactionNumber>
		<NetAmount>1740.31</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 Total</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Pathways / UASC grants</DetailedExpenditureType>
		<DetailedExpenditureCode>556</DetailedExpenditureCode>
		<DatePaid>2012-04-05</DatePaid>
		<TransactionNumber>1205-00812</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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-00813</TransactionNumber>
		<NetAmount>1090.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belmont 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00814</TransactionNumber>
		<NetAmount>1154.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belmont House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00815</TransactionNumber>
		<NetAmount>506.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Compensation Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>200</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00816</TransactionNumber>
		<NetAmount>29600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ben Hoare Bell Llp</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00817</TransactionNumber>
		<NetAmount>773.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00818</TransactionNumber>
		<NetAmount>674.94</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00819</TransactionNumber>
		<NetAmount>758.78</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00820</TransactionNumber>
		<NetAmount>794.59</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-29</DatePaid>
		<TransactionNumber>1205-00821</TransactionNumber>
		<NetAmount>1301.97</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>External Hire -Occasional</DetailedExpenditureType>
		<DetailedExpenditureCode>304</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00822</TransactionNumber>
		<NetAmount>21214</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Benfield Ford Leeds (Veh Purch)</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00823</TransactionNumber>
		<NetAmount>21214</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Benfield Ford Leeds (Veh Purch)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00824</TransactionNumber>
		<NetAmount>7667.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00825</TransactionNumber>
		<NetAmount>24986.01</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00826</TransactionNumber>
		<NetAmount>35879.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berkley Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Transfer To/From General Reserves</DetailedExpenditureType>
		<DetailedExpenditureCode>601</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-00827</TransactionNumber>
		<NetAmount>53540.02</NetAmount>
		<CapitalOrRevenue>R</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00828</TransactionNumber>
		<NetAmount>72156.1</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bermar Building Company 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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00829</TransactionNumber>
		<NetAmount>2297.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bermar Building Company 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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00830</TransactionNumber>
		<NetAmount>15035.68</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bermar Building 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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00831</TransactionNumber>
		<NetAmount>599.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00832</TransactionNumber>
		<NetAmount>445.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berni Bertola</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00833</TransactionNumber>
		<NetAmount>840</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00834</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00835</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-00836</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00837</TransactionNumber>
		<NetAmount>2100</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00838</TransactionNumber>
		<NetAmount>482.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00839</TransactionNumber>
		<NetAmount>482.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00840</TransactionNumber>
		<NetAmount>422.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00841</TransactionNumber>
		<NetAmount>781.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00842</TransactionNumber>
		<NetAmount>1760.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bethel 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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00843</TransactionNumber>
		<NetAmount>10752</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bettercare Keys Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00844</TransactionNumber>
		<NetAmount>936.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00845</TransactionNumber>
		<NetAmount>506.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00846</TransactionNumber>
		<NetAmount>435.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00847</TransactionNumber>
		<NetAmount>991.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00848</TransactionNumber>
		<NetAmount>10584.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00849</TransactionNumber>
		<NetAmount>1728</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bewick Lodge</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-00850</TransactionNumber>
		<NetAmount>2160</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bibliographic Data Services 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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00851</TransactionNumber>
		<NetAmount>1990.63</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00852</TransactionNumber>
		<NetAmount>2149.75</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00853</TransactionNumber>
		<NetAmount>2504.63</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00854</TransactionNumber>
		<NetAmount>1871.58</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00855</TransactionNumber>
		<NetAmount>2222.13</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>2012-05-15</DatePaid>
		<TransactionNumber>1205-00856</TransactionNumber>
		<NetAmount>2352.07</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>2012-05-15</DatePaid>
		<TransactionNumber>1205-00857</TransactionNumber>
		<NetAmount>3259.98</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00858</TransactionNumber>
		<NetAmount>3939.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-05-22</DatePaid>
		<TransactionNumber>1205-00859</TransactionNumber>
		<NetAmount>3963.97</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00860</TransactionNumber>
		<NetAmount>30018.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00861</TransactionNumber>
		<NetAmount>30318.26</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>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-00862</TransactionNumber>
		<NetAmount>53796.78</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>237</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-00863</TransactionNumber>
		<NetAmount>107850.33</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>237</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00864</TransactionNumber>
		<NetAmount>113464.1</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>237</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00865</TransactionNumber>
		<NetAmount>121046.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste 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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00866</TransactionNumber>
		<NetAmount>-493.4</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00867</TransactionNumber>
		<NetAmount>492.03</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00868</TransactionNumber>
		<NetAmount>493.4</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00869</TransactionNumber>
		<NetAmount>493.4</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00870</TransactionNumber>
		<NetAmount>590.8</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00871</TransactionNumber>
		<NetAmount>801.86</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00872</TransactionNumber>
		<NetAmount>920.9</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00873</TransactionNumber>
		<NetAmount>1004.51</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00874</TransactionNumber>
		<NetAmount>1159.64</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-00875</TransactionNumber>
		<NetAmount>1736.25</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00876</TransactionNumber>
		<NetAmount>1825.44</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00877</TransactionNumber>
		<NetAmount>2190.08</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00878</TransactionNumber>
		<NetAmount>2685.01</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00879</TransactionNumber>
		<NetAmount>2717.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) 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>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-00880</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Billing View Community Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00881</TransactionNumber>
		<NetAmount>1106.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00882</TransactionNumber>
		<NetAmount>840.1</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00883</TransactionNumber>
		<NetAmount>4915.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biowise 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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00884</TransactionNumber>
		<NetAmount>5912.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biowise 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>2012-05-14</DatePaid>
		<TransactionNumber>1205-00885</TransactionNumber>
		<NetAmount>6273.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biowise 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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00886</TransactionNumber>
		<NetAmount>7385.03</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>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-00887</TransactionNumber>
		<NetAmount>3377.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Birkenhead 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00888</TransactionNumber>
		<NetAmount>968.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Birkenhead 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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00889</TransactionNumber>
		<NetAmount>9443.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Birkenhead 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00890</TransactionNumber>
		<NetAmount>1050.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bistre Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Adult Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-00891</TransactionNumber>
		<NetAmount>16000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Black Health Agency</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Adult Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-00892</TransactionNumber>
		<NetAmount>72425.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Black Health Agency</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00893</TransactionNumber>
		<NetAmount>555</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Blackburns Metals Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00894</TransactionNumber>
		<NetAmount>16095.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bluebell Lodge 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 Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00895</TransactionNumber>
		<NetAmount>1278.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bluebell Lodge 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00896</TransactionNumber>
		<NetAmount>2466.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bluebell Lodge Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-00897</TransactionNumber>
		<NetAmount>678.43</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>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2012-05-28</DatePaid>
		<TransactionNumber>1205-00898</TransactionNumber>
		<NetAmount>7787.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bob Wild Grass Machinery</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00899</TransactionNumber>
		<NetAmount>10550</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bob Wild Grass Machinery</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00900</TransactionNumber>
		<NetAmount>656</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boc Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-00901</TransactionNumber>
		<NetAmount>560</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bocm Pauls Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-21</DatePaid>
		<TransactionNumber>1205-00902</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>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-00903</TransactionNumber>
		<NetAmount>3990</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00904</TransactionNumber>
		<NetAmount>1353.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Book Tokens 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-00905</TransactionNumber>
		<NetAmount>3210</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boots The Chemist</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-05-22</DatePaid>
		<TransactionNumber>1205-00906</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boston Spa Village Hall</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00907</TransactionNumber>
		<NetAmount>6071.8</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Boundaries Fencing Leeds 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>2012-05-16</DatePaid>
		<TransactionNumber>1205-00908</TransactionNumber>
		<NetAmount>497.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boundaries Fencing 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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00909</TransactionNumber>
		<NetAmount>422.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bps 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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00910</TransactionNumber>
		<NetAmount>430</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bps 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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00911</TransactionNumber>
		<NetAmount>3686</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bps 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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00912</TransactionNumber>
		<NetAmount>20509</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bps 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>2012-05-15</DatePaid>
		<TransactionNumber>1205-00913</TransactionNumber>
		<NetAmount>580</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bps 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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00914</TransactionNumber>
		<NetAmount>2384</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bps 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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00915</TransactionNumber>
		<NetAmount>910</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bps Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Learning</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00916</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bps Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services</ServiceLabel>
		<ServiceDivisionLabel>Refurbishment Works</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-00917</TransactionNumber>
		<NetAmount>8619.98</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bps Ltd</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-00918</TransactionNumber>
		<NetAmount>602.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Council</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00919</TransactionNumber>
		<NetAmount>1449.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent (St Ives) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
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		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
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		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00920</TransactionNumber>
		<NetAmount>8004.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent (St Ives) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00921</TransactionNumber>
		<NetAmount>2041.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent (St Ives) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00922</TransactionNumber>
		<NetAmount>1912.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent (St Ives) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00923</TransactionNumber>
		<NetAmount>3286.04</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00924</TransactionNumber>
		<NetAmount>22165.32</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00925</TransactionNumber>
		<NetAmount>1103.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00926</TransactionNumber>
		<NetAmount>2622.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00927</TransactionNumber>
		<NetAmount>2589.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00928</TransactionNumber>
		<NetAmount>9965.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00929</TransactionNumber>
		<NetAmount>1656.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00930</TransactionNumber>
		<NetAmount>3203.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00931</TransactionNumber>
		<NetAmount>4272.64</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00932</TransactionNumber>
		<NetAmount>1054.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00933</TransactionNumber>
		<NetAmount>8414.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00934</TransactionNumber>
		<NetAmount>1775.4</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00935</TransactionNumber>
		<NetAmount>1385.6</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00936</TransactionNumber>
		<NetAmount>15343.38</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 Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-00937</TransactionNumber>
		<NetAmount>1355.39</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00938</TransactionNumber>
		<NetAmount>633.08</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00939</TransactionNumber>
		<NetAmount>655.84</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 Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-04-25</DatePaid>
		<TransactionNumber>1205-00940</TransactionNumber>
		<NetAmount>682.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brake Bros Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-00941</TransactionNumber>
		<NetAmount>695</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brake Bros Ltd</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-00942</TransactionNumber>
		<NetAmount>35375</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramham Sports &amp; Leisure Association</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-00943</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramham Village Hall</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-05-22</DatePaid>
		<TransactionNumber>1205-00944</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramham Village Hall</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-00945</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramhope &amp; Carlton Parish Council</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-00946</TransactionNumber>
		<NetAmount>425</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramley Christian Church</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00947</TransactionNumber>
		<NetAmount>423.9</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00948</TransactionNumber>
		<NetAmount>423.9</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-00949</TransactionNumber>
		<NetAmount>423.96</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00950</TransactionNumber>
		<NetAmount>453.7</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-00951</TransactionNumber>
		<NetAmount>459.29</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00952</TransactionNumber>
		<NetAmount>459.29</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00953</TransactionNumber>
		<NetAmount>459.29</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00954</TransactionNumber>
		<NetAmount>459.29</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00955</TransactionNumber>
		<NetAmount>471</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00956</TransactionNumber>
		<NetAmount>471</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00957</TransactionNumber>
		<NetAmount>471</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00958</TransactionNumber>
		<NetAmount>482.79</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00959</TransactionNumber>
		<NetAmount>506.35</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00960</TransactionNumber>
		<NetAmount>518.1</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00961</TransactionNumber>
		<NetAmount>529.93</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00962</TransactionNumber>
		<NetAmount>565.2</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00963</TransactionNumber>
		<NetAmount>588.76</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00964</TransactionNumber>
		<NetAmount>600.59</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00965</TransactionNumber>
		<NetAmount>600.6</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00966</TransactionNumber>
		<NetAmount>612.36</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00967</TransactionNumber>
		<NetAmount>612.36</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00968</TransactionNumber>
		<NetAmount>624.11</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00969</TransactionNumber>
		<NetAmount>647.69</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00970</TransactionNumber>
		<NetAmount>659.46</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-00971</TransactionNumber>
		<NetAmount>671.23</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-00972</TransactionNumber>
		<NetAmount>777.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramley Family Support Project</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00973</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramley Working Mens Club</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00974</TransactionNumber>
		<NetAmount>5719.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00975</TransactionNumber>
		<NetAmount>31658.11</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00976</TransactionNumber>
		<NetAmount>1129</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00977</TransactionNumber>
		<NetAmount>1078.52</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00978</TransactionNumber>
		<NetAmount>699.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00979</TransactionNumber>
		<NetAmount>555</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00980</TransactionNumber>
		<NetAmount>427.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00981</TransactionNumber>
		<NetAmount>752.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-00982</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-00983</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>2012-05-15</DatePaid>
		<TransactionNumber>1205-00984</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00985</TransactionNumber>
		<NetAmount>495</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brenntag Uk Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Professional Subscriptions</DetailedExpenditureType>
		<DetailedExpenditureCode>089</DetailedExpenditureCode>
		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-00986</TransactionNumber>
		<NetAmount>476</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00987</TransactionNumber>
		<NetAmount>1963.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-00988</TransactionNumber>
		<NetAmount>718.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brian Robinson Machinery Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00989</TransactionNumber>
		<NetAmount>756</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00990</TransactionNumber>
		<NetAmount>1077.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00991</TransactionNumber>
		<NetAmount>1722.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-00992</TransactionNumber>
		<NetAmount>592</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Skies Day Nursery</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-00993</TransactionNumber>
		<NetAmount>1900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-00994</TransactionNumber>
		<NetAmount>1968</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia 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>Software - Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>080</DetailedExpenditureCode>
		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-00995</TransactionNumber>
		<NetAmount>6721.79</NetAmount>
		<CapitalOrRevenue>  R</CapitalOrRevenue>
		<SupplierName>British Agencies For Adoption &amp;</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-00996</TransactionNumber>
		<NetAmount>636</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Agencies For Adoption &amp;</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-00997</TransactionNumber>
		<NetAmount>636</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Agencies For Adoption &amp;</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-05-14</DatePaid>
		<TransactionNumber>1205-00998</TransactionNumber>
		<NetAmount>444</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Agencies For Adoption &amp;</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-00999</TransactionNumber>
		<NetAmount>456.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Electrical &amp; Manufacturing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-01000</TransactionNumber>
		<NetAmount>591.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Gas</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01001</TransactionNumber>
		<NetAmount>1806.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Gas</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01002</TransactionNumber>
		<NetAmount>457.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01003</TransactionNumber>
		<NetAmount>618.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-01004</TransactionNumber>
		<NetAmount>818.48</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>British Telecom</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>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-01005</TransactionNumber>
		<NetAmount>4055.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01006</TransactionNumber>
		<NetAmount>567.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-01007</TransactionNumber>
		<NetAmount>747.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01008</TransactionNumber>
		<NetAmount>5098.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01009</TransactionNumber>
		<NetAmount>62292.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-05-21</DatePaid>
		<TransactionNumber>1205-01010</TransactionNumber>
		<NetAmount>61978.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Partnership Development &amp; Leadership</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01011</TransactionNumber>
		<NetAmount>20972.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01012</TransactionNumber>
		<NetAmount>70139.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01013</TransactionNumber>
		<NetAmount>3751.67</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-01014</TransactionNumber>
		<NetAmount>22703.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-01015</TransactionNumber>
		<NetAmount>619.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01016</TransactionNumber>
		<NetAmount>4912.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-01017</TransactionNumber>
		<NetAmount>456</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Waterways</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01018</TransactionNumber>
		<NetAmount>1031.32</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-01019</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broag Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-04-12</DatePaid>
		<TransactionNumber>1205-01020</TransactionNumber>
		<NetAmount>549.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bronte Natural Spring Wa</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01021</TransactionNumber>
		<NetAmount>1237.52</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01022</TransactionNumber>
		<NetAmount>3524.76</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01023</TransactionNumber>
		<NetAmount>10321.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brooklands Residential Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-01024</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brookleigh Gardening Club</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01025</TransactionNumber>
		<NetAmount>1996.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brookvale (For The Mentally</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01026</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>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-05-28</DatePaid>
		<TransactionNumber>1205-01027</TransactionNumber>
		<NetAmount>4213</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01028</TransactionNumber>
		<NetAmount>553.85</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01029</TransactionNumber>
		<NetAmount>1845</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01030</TransactionNumber>
		<NetAmount>4440</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01031</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>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-01032</TransactionNumber>
		<NetAmount>530</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01033</TransactionNumber>
		<NetAmount>4380</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01034</TransactionNumber>
		<NetAmount>542</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broxap Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01035</TransactionNumber>
		<NetAmount>1176</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Broxap Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-01036</TransactionNumber>
		<NetAmount>1176</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Broxap 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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01037</TransactionNumber>
		<NetAmount>21282.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bryn Melyn Care 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01038</TransactionNumber>
		<NetAmount>21992.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bryn Melyn Care 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>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-01039</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-01040</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01041</TransactionNumber>
		<NetAmount>776.7</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01042</TransactionNumber>
		<NetAmount>795.55</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-01043</TransactionNumber>
		<NetAmount>418.86</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01044</TransactionNumber>
		<NetAmount>684.36</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01045</TransactionNumber>
		<NetAmount>723.92</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01046</TransactionNumber>
		<NetAmount>723.92</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-01047</TransactionNumber>
		<NetAmount>757.69</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01048</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01049</TransactionNumber>
		<NetAmount>2103.08</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-01050</TransactionNumber>
		<NetAmount>2171.76</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01051</TransactionNumber>
		<NetAmount>2342.3</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01052</TransactionNumber>
		<NetAmount>2738.18</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-01053</TransactionNumber>
		<NetAmount>3020.97</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01054</TransactionNumber>
		<NetAmount>420.86</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-01055</TransactionNumber>
		<NetAmount>654.06</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01056</TransactionNumber>
		<NetAmount>3824.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bss Group Plc</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01057</TransactionNumber>
		<NetAmount>5557.94</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bt Convergent Solutions Ltd</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01058</TransactionNumber>
		<NetAmount>5930.13</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bt Convergent Solutions Ltd</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01059</TransactionNumber>
		<NetAmount>17000</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bt Convergent Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01060</TransactionNumber>
		<NetAmount>425</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bt Convergent Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01061</TransactionNumber>
		<NetAmount>550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bt Convergent Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-01062</TransactionNumber>
		<NetAmount>789.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bt Convergent Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-01063</TransactionNumber>
		<NetAmount>3325</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bt Convergent Solutions 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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01064</TransactionNumber>
		<NetAmount>4616.81</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bt Convergent Solutions 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>2012-05-16</DatePaid>
		<TransactionNumber>1205-01065</TransactionNumber>
		<NetAmount>93226.32</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bt Convergent Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Networks Dept Orders - Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>090</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-01066</TransactionNumber>
		<NetAmount>-923.79</NetAmount>
		<CapitalOrRevenue>  R</CapitalOrRevenue>
		<SupplierName>Bt Global Services</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-01067</TransactionNumber>
		<NetAmount>48182.82</NetAmount>
		<CapitalOrRevenue>  R</CapitalOrRevenue>
		<SupplierName>Bt Global Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Financial Management Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-04-30</DatePaid>
		<TransactionNumber>1205-01068</TransactionNumber>
		<NetAmount>7008.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bt Pay By Phone</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Recurring &amp; Major Grantss Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>229</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01069</TransactionNumber>
		<NetAmount>2645</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Btcv</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Recurring &amp; Major Grantss Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>229</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01070</TransactionNumber>
		<NetAmount>5125</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Btcv</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-01071</TransactionNumber>
		<NetAmount>1515</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Btcv</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-01072</TransactionNumber>
		<NetAmount>1658</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Btcv</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-01073</TransactionNumber>
		<NetAmount>2680</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Btcv</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01074</TransactionNumber>
		<NetAmount>480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Buddi Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-01075</TransactionNumber>
		<NetAmount>575</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bulk Builders Merchants</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01076</TransactionNumber>
		<NetAmount>426.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bulrush Horticulture 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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01077</TransactionNumber>
		<NetAmount>1935</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bulrush Horticulture 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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01078</TransactionNumber>
		<NetAmount>2076.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bulrush Horticulture 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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01079</TransactionNumber>
		<NetAmount>2832.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bulrush Horticulture 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01080</TransactionNumber>
		<NetAmount>1181.48</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01081</TransactionNumber>
		<NetAmount>28002.24</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01082</TransactionNumber>
		<NetAmount>1386.08</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01083</TransactionNumber>
		<NetAmount>11163.36</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01084</TransactionNumber>
		<NetAmount>1386.08</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-01085</TransactionNumber>
		<NetAmount>460</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01086</TransactionNumber>
		<NetAmount>613.44</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-01087</TransactionNumber>
		<NetAmount>1702.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burdens Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01088</TransactionNumber>
		<NetAmount>565</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Burdens Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-05-29</DatePaid>
		<TransactionNumber>1205-01089</TransactionNumber>
		<NetAmount>4096</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Burdens Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01090</TransactionNumber>
		<NetAmount>768.28</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01091</TransactionNumber>
		<NetAmount>1062.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burley Hall Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01092</TransactionNumber>
		<NetAmount>19724.44</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01093</TransactionNumber>
		<NetAmount>5447.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burley House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01094</TransactionNumber>
		<NetAmount>1738.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burley House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External Hire -Occasional</DetailedExpenditureType>
		<DetailedExpenditureCode>304</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-01095</TransactionNumber>
		<NetAmount>528</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burnt Tree Group</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01096</TransactionNumber>
		<NetAmount>1540</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burnt Tree Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-01097</TransactionNumber>
		<NetAmount>1395</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Buro Happold 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>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2012-05-21</DatePaid>
		<TransactionNumber>1205-01098</TransactionNumber>
		<NetAmount>542.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Business Equipment Finance 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>2012-05-16</DatePaid>
		<TransactionNumber>1205-01099</TransactionNumber>
		<NetAmount>3500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Buy As You View Cory Band</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-01100</TransactionNumber>
		<NetAmount>1059.2</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>2012-05-15</DatePaid>
		<TransactionNumber>1205-01101</TransactionNumber>
		<NetAmount>1175</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01102</TransactionNumber>
		<NetAmount>1427.7</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-01103</TransactionNumber>
		<NetAmount>1490.2</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01104</TransactionNumber>
		<NetAmount>682.8</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-01105</TransactionNumber>
		<NetAmount>850.02</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01106</TransactionNumber>
		<NetAmount>1141.43</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-01107</TransactionNumber>
		<NetAmount>1389</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01108</TransactionNumber>
		<NetAmount>1552.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire 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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01109</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-01110</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01111</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-01112</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-01113</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01114</TransactionNumber>
		<NetAmount>4484</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-01115</TransactionNumber>
		<NetAmount>5434.84</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>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Spot Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>515</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01116</TransactionNumber>
		<NetAmount>785.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-01117</TransactionNumber>
		<NetAmount>3075.55</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-01118</TransactionNumber>
		<NetAmount>4202.35</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-01119</TransactionNumber>
		<NetAmount>7073.63</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01120</TransactionNumber>
		<NetAmount>7921.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C D Robinson Building &amp; Plastering</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-01121</TransactionNumber>
		<NetAmount>571.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C G Haley</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01122</TransactionNumber>
		<NetAmount>732.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Planning &amp; Sustainable Development</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-01123</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C K Edwards</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01124</TransactionNumber>
		<NetAmount>476.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P Davidson &amp; Sons Limited</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-01125</TransactionNumber>
		<NetAmount>14490</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>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01126</TransactionNumber>
		<NetAmount>30810</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-01127</TransactionNumber>
		<NetAmount>1105</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>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-01128</TransactionNumber>
		<NetAmount>1332.5</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>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-01129</TransactionNumber>
		<NetAmount>2246</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P Thornton Roofing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01130</TransactionNumber>
		<NetAmount>2853</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C P Thornton Roofing</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-01131</TransactionNumber>
		<NetAmount>1790.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C W Burke</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01132</TransactionNumber>
		<NetAmount>449.25</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01133</TransactionNumber>
		<NetAmount>459.4</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01134</TransactionNumber>
		<NetAmount>465.66</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01135</TransactionNumber>
		<NetAmount>493.35</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01136</TransactionNumber>
		<NetAmount>493.52</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01137</TransactionNumber>
		<NetAmount>533.6</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01138</TransactionNumber>
		<NetAmount>589.48</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01139</TransactionNumber>
		<NetAmount>597</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01140</TransactionNumber>
		<NetAmount>600.84</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01141</TransactionNumber>
		<NetAmount>619.88</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>
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		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01142</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-01143</TransactionNumber>
		<NetAmount>896.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-01144</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DatePaid>2012-05-25</DatePaid>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<TransactionNumber>1205-01148</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-01149</TransactionNumber>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-01150</TransactionNumber>
		<NetAmount>1643.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01151</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<ServiceLabel>East - North East</ServiceLabel>
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		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01152</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-01153</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-28</DatePaid>
		<TransactionNumber>1205-01154</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01155</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01156</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01157</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DatePaid>2012-05-10</DatePaid>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-01159</TransactionNumber>
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		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-01160</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-01161</TransactionNumber>
		<NetAmount>5881.5</NetAmount>
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		<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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01162</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<BodyName>Leeds City Council</BodyName>
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		<DatePaid>2012-05-17</DatePaid>
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		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-01164</TransactionNumber>
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	<Payment>
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		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01165</TransactionNumber>
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	<Payment>
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		<DatePaid>2012-05-01</DatePaid>
		<TransactionNumber>1205-01166</TransactionNumber>
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	<Payment>
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		<DatePaid>2012-05-09</DatePaid>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DatePaid>2012-05-18</DatePaid>
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		<DatePaid>2012-05-22</DatePaid>
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	<Payment>
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		<DatePaid>2012-05-17</DatePaid>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-01173</TransactionNumber>
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	<Payment>
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		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-01174</TransactionNumber>
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	<Payment>
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		<DatePaid>2012-05-08</DatePaid>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-01176</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-01177</TransactionNumber>
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		<SupplierName>C&amp;L Plumbing Services</SupplierName>
	</Payment>
	<Payment>
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		<DatePaid>2012-05-17</DatePaid>
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		<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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01179</TransactionNumber>
		<NetAmount>3260.86</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01180</TransactionNumber>
		<NetAmount>3299.5</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-01181</TransactionNumber>
		<NetAmount>3431.81</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-01182</TransactionNumber>
		<NetAmount>3591.17</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-01183</TransactionNumber>
		<NetAmount>3749.09</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01184</TransactionNumber>
		<NetAmount>3983.59</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-01185</TransactionNumber>
		<NetAmount>4044.23</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01186</TransactionNumber>
		<NetAmount>4307.51</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-01187</TransactionNumber>
		<NetAmount>3200</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-01188</TransactionNumber>
		<NetAmount>3200</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01189</TransactionNumber>
		<NetAmount>3200</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01190</TransactionNumber>
		<NetAmount>3200</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01191</TransactionNumber>
		<NetAmount>1550.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cable &amp; Wireless Uk</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>2012-05-15</DatePaid>
		<TransactionNumber>1205-01192</TransactionNumber>
		<NetAmount>2787.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cable &amp; Wireless 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>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-01193</TransactionNumber>
		<NetAmount>651.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cables And Stuff</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-01194</TransactionNumber>
		<NetAmount>525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-01195</TransactionNumber>
		<NetAmount>5211.52</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01196</TransactionNumber>
		<NetAmount>7644.56</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01197</TransactionNumber>
		<NetAmount>14454.88</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>237</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-01198</TransactionNumber>
		<NetAmount>53077.92</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>237</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-01199</TransactionNumber>
		<NetAmount>101184.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon Limited</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01200</TransactionNumber>
		<NetAmount>1932</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon Ltd</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-01201</TransactionNumber>
		<NetAmount>4375</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon 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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01202</TransactionNumber>
		<NetAmount>40201.27</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Calder C.A.D Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Planning &amp; Sustainable Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01203</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Calderdale Council</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Plant and Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>102</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-01204</TransactionNumber>
		<NetAmount>548</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Calibration &amp; Consultancy Services</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01205</TransactionNumber>
		<NetAmount>1058</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-01206</TransactionNumber>
		<NetAmount>1090.84</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01207</TransactionNumber>
		<NetAmount>1486.4</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01208</TransactionNumber>
		<NetAmount>866.09</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-01209</TransactionNumber>
		<NetAmount>1020.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Calor Gas Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2012-04-06</DatePaid>
		<TransactionNumber>1205-01210</TransactionNumber>
		<NetAmount>643.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Calumet Photography</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Strategic Accounts</ServiceLabel>
		<ServiceDivisionLabel>Miscellaneous</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01211</TransactionNumber>
		<NetAmount>1150</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Calverley Project 2000</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-01212</TransactionNumber>
		<NetAmount>834</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Camtech Systems 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>Conference Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>253</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-01213</TransactionNumber>
		<NetAmount>519.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capita Business Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Benefits</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-01214</TransactionNumber>
		<NetAmount>2730</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capita Business Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Revenues</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Training Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>071</DetailedExpenditureCode>
		<DatePaid>2012-05-22</DatePaid>
		<TransactionNumber>1205-01215</TransactionNumber>
		<NetAmount>1125</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capita Business Services 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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01216</TransactionNumber>
		<NetAmount>1098.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Capita Education Resourcing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01217</TransactionNumber>
		<NetAmount>588.64</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-01218</TransactionNumber>
		<NetAmount>894.04</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>2012-05-01</DatePaid>
		<TransactionNumber>1205-01219</TransactionNumber>
		<NetAmount>1267.84</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01220</TransactionNumber>
		<NetAmount>1320.33</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-01221</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-01222</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>Teaching Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>207</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01223</TransactionNumber>
		<NetAmount>28138.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan School Services Limited</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>PFI Unitary Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>278</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-01224</TransactionNumber>
		<NetAmount>868.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan School Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01225</TransactionNumber>
		<NetAmount>1301.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care &amp; Repair (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01226</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>C</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01227</TransactionNumber>
		<NetAmount>5266.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care &amp; Repair (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01228</TransactionNumber>
		<NetAmount>10726.09</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01229</TransactionNumber>
		<NetAmount>681.81</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01230</TransactionNumber>
		<NetAmount>1467.23</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-01231</TransactionNumber>
		<NetAmount>490</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01232</TransactionNumber>
		<NetAmount>494.06</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01233</TransactionNumber>
		<NetAmount>3423.03</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01234</TransactionNumber>
		<NetAmount>4468.77</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-01235</TransactionNumber>
		<NetAmount>9148.16</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-01236</TransactionNumber>
		<NetAmount>473.43</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01237</TransactionNumber>
		<NetAmount>501.01</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01238</TransactionNumber>
		<NetAmount>506.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care 24-7 Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01239</TransactionNumber>
		<NetAmount>521.19</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01240</TransactionNumber>
		<NetAmount>536.82</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-04</DatePaid>
		<TransactionNumber>1205-01241</TransactionNumber>
		<NetAmount>988.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care 24-7 Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01242</TransactionNumber>
		<NetAmount>5553.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Network Solutions 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01243</TransactionNumber>
		<NetAmount>3319.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01244</TransactionNumber>
		<NetAmount>10728.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01245</TransactionNumber>
		<NetAmount>11423.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01246</TransactionNumber>
		<NetAmount>11423.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01247</TransactionNumber>
		<NetAmount>11576.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01248</TransactionNumber>
		<NetAmount>11576.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01249</TransactionNumber>
		<NetAmount>11579.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01250</TransactionNumber>
		<NetAmount>11842.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01251</TransactionNumber>
		<NetAmount>11992.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</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>
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		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01325</TransactionNumber>
		<NetAmount>759.83</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01326</TransactionNumber>
		<NetAmount>1268.88</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01327</TransactionNumber>
		<NetAmount>1299.61</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01328</TransactionNumber>
		<NetAmount>8640</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlshead Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01329</TransactionNumber>
		<NetAmount>962.25</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 Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01330</TransactionNumber>
		<NetAmount>1494.08</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01331</TransactionNumber>
		<NetAmount>4269.28</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01332</TransactionNumber>
		<NetAmount>10949.28</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01333</TransactionNumber>
		<NetAmount>4923.16</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01334</TransactionNumber>
		<NetAmount>1203.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01335</TransactionNumber>
		<NetAmount>446.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01336</TransactionNumber>
		<NetAmount>3250</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-01337</TransactionNumber>
		<NetAmount>10250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carolco Trucking</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01338</TransactionNumber>
		<NetAmount>3112.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01339</TransactionNumber>
		<NetAmount>531</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01340</TransactionNumber>
		<NetAmount>1432.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01341</TransactionNumber>
		<NetAmount>503.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01342</TransactionNumber>
		<NetAmount>16362</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01343</TransactionNumber>
		<NetAmount>4342.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carrgate Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Postages</DetailedExpenditureType>
		<DetailedExpenditureCode>212</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01344</TransactionNumber>
		<NetAmount>858.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carrier Direct Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01345</TransactionNumber>
		<NetAmount>869.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carrier Direct Limited</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01346</TransactionNumber>
		<NetAmount>1594.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Towler Llp</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01347</TransactionNumber>
		<NetAmount>1154.86</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>2012-05-15</DatePaid>
		<TransactionNumber>1205-01348</TransactionNumber>
		<NetAmount>1197.13</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-01349</TransactionNumber>
		<NetAmount>1400.78</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01350</TransactionNumber>
		<NetAmount>20384.47</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01351</TransactionNumber>
		<NetAmount>740.9</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01352</TransactionNumber>
		<NetAmount>5997.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casa 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>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01353</TransactionNumber>
		<NetAmount>694.55</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>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01354</TransactionNumber>
		<NetAmount>742.45</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01355</TransactionNumber>
		<NetAmount>3224.55</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01356</TransactionNumber>
		<NetAmount>4192.5</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>2012-05-23</DatePaid>
		<TransactionNumber>1205-01357</TransactionNumber>
		<NetAmount>43411.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Software - Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>080</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-01358</TransactionNumber>
		<NetAmount>780</NetAmount>
		<CapitalOrRevenue>  R</CapitalOrRevenue>
		<SupplierName>Cascaid</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01359</TransactionNumber>
		<NetAmount>970</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casella Monitor</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>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-01360</TransactionNumber>
		<NetAmount>2700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casmaco 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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-01361</TransactionNumber>
		<NetAmount>2012.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cassandra Oliphant</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01362</TransactionNumber>
		<NetAmount>650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cassini Properties</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01363</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castle Site 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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01364</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castle Site 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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01365</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castle Site Services</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01366</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01367</TransactionNumber>
		<NetAmount>1924.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castleford Care Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01368</TransactionNumber>
		<NetAmount>29865.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castleford Care Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-01369</TransactionNumber>
		<NetAmount>424.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castlerock Recruitment Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01370</TransactionNumber>
		<NetAmount>2517.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castlerock Recruitment Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01371</TransactionNumber>
		<NetAmount>2870.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castlerock Recruitment Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-01372</TransactionNumber>
		<NetAmount>455</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castleton Childrens Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01373</TransactionNumber>
		<NetAmount>11321.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castleton Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01374</TransactionNumber>
		<NetAmount>702.92</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01375</TransactionNumber>
		<NetAmount>11634.84</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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01376</TransactionNumber>
		<NetAmount>2258.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castleton Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01377</TransactionNumber>
		<NetAmount>-460.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castleton Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Crockery, Cutlery &amp; Utensils</DetailedExpenditureType>
		<DetailedExpenditureCode>221</DetailedExpenditureCode>
		<DatePaid>2012-05-02</DatePaid>
		<TransactionNumber>1205-01378</TransactionNumber>
		<NetAmount>420.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catering Supplies (Wakefield) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Human Resources</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01379</TransactionNumber>
		<NetAmount>900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01380</TransactionNumber>
		<NetAmount>598.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01381</TransactionNumber>
		<NetAmount>546.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-01382</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01383</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01384</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01385</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01386</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01387</TransactionNumber>
		<NetAmount>21000</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-01388</TransactionNumber>
		<NetAmount>22400</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01389</TransactionNumber>
		<NetAmount>3505.97</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01390</TransactionNumber>
		<NetAmount>11329</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01391</TransactionNumber>
		<NetAmount>3695</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>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01392</TransactionNumber>
		<NetAmount>930</NetAmount>
		<CapitalOrRevenue>C</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01393</TransactionNumber>
		<NetAmount>-750</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01394</TransactionNumber>
		<NetAmount>450</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01395</TransactionNumber>
		<NetAmount>1800</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01396</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01397</TransactionNumber>
		<NetAmount>2200</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01398</TransactionNumber>
		<NetAmount>2200</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01399</TransactionNumber>
		<NetAmount>4200</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ccats Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01400</TransactionNumber>
		<NetAmount>39623.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ccs It Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2012-04-19</DatePaid>
		<TransactionNumber>1205-01401</TransactionNumber>
		<NetAmount>1884.6</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 Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2012-04-30</DatePaid>
		<TransactionNumber>1205-01402</TransactionNumber>
		<NetAmount>4986</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ccs Media Ltd,</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2012-04-16</DatePaid>
		<TransactionNumber>1205-01403</TransactionNumber>
		<NetAmount>802.8</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01404</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 Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01405</TransactionNumber>
		<NetAmount>-9749.9</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 Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01406</TransactionNumber>
		<NetAmount>10107.88</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01407</TransactionNumber>
		<NetAmount>10428.84</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01408</TransactionNumber>
		<NetAmount>756</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01409</TransactionNumber>
		<NetAmount>547.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Celsian/ Carlisle Staffing Plc</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01410</TransactionNumber>
		<NetAmount>625</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-01411</TransactionNumber>
		<NetAmount>810</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01412</TransactionNumber>
		<NetAmount>2586.9</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01413</TransactionNumber>
		<NetAmount>3489.75</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01414</TransactionNumber>
		<NetAmount>4219.75</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-01415</TransactionNumber>
		<NetAmount>1452.36</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01416</TransactionNumber>
		<NetAmount>421.2</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01417</TransactionNumber>
		<NetAmount>440</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01418</TransactionNumber>
		<NetAmount>468.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Cars</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-01419</TransactionNumber>
		<NetAmount>1830.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cf Asset Finance Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-01420</TransactionNumber>
		<NetAmount>2000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chadwick Lawrence Llp</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-01421</TransactionNumber>
		<NetAmount>3250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chadwick Lawrence Llp</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-01422</TransactionNumber>
		<NetAmount>951.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chadwick Lawrence Llp</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-01423</TransactionNumber>
		<NetAmount>2125.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chadwick Lawrence Llp</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-05-18</DatePaid>
		<TransactionNumber>1205-01424</TransactionNumber>
		<NetAmount>2372.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chadwick Lawrence Llp</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-01425</TransactionNumber>
		<NetAmount>3250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chadwick Lawrence Llp</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01426</TransactionNumber>
		<NetAmount>8973.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapel 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 Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01427</TransactionNumber>
		<NetAmount>4360.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapel View Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-05-21</DatePaid>
		<TransactionNumber>1205-01428</TransactionNumber>
		<NetAmount>650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapeltown Community Nursery</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01429</TransactionNumber>
		<NetAmount>777.76</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 Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01430</TransactionNumber>
		<NetAmount>727.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Charles Watson (Ironmongers) 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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01431</TransactionNumber>
		<NetAmount>644.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01432</TransactionNumber>
		<NetAmount>3552.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01433</TransactionNumber>
		<NetAmount>14980.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Charlton Court Nursing Home</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-01434</TransactionNumber>
		<NetAmount>486.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chatfields Of Leeds 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 Provided By Other Las (Non WY)</DetailedExpenditureType>
		<DetailedExpenditureCode>525</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-01435</TransactionNumber>
		<NetAmount>2325</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cheadle Royal Hospital</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01436</TransactionNumber>
		<NetAmount>1090</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cherry Kino</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01437</TransactionNumber>
		<NetAmount>2120.4</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-01438</TransactionNumber>
		<NetAmount>4056.77</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chevin Housing 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>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2012-05-21</DatePaid>
		<TransactionNumber>1205-01439</TransactionNumber>
		<NetAmount>12146.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childcare Management Systems (Nw) 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01440</TransactionNumber>
		<NetAmount>788.32</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chippindale Plant 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01441</TransactionNumber>
		<NetAmount>977.7</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chippindale Plant 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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01442</TransactionNumber>
		<NetAmount>990.68</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chippindale Plant Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Hire Of Movable Plant &amp; Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>315</DetailedExpenditureCode>
		<DatePaid>2012-05-31</DatePaid>
		<TransactionNumber>1205-01443</TransactionNumber>
		<NetAmount>-510</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>2012-05-04</DatePaid>
		<TransactionNumber>1205-01444</TransactionNumber>
		<NetAmount>510</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01445</TransactionNumber>
		<NetAmount>788.5</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01446</TransactionNumber>
		<NetAmount>880</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01447</TransactionNumber>
		<NetAmount>1100</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chippindale Plant 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>2012-05-17</DatePaid>
		<TransactionNumber>1205-01448</TransactionNumber>
		<NetAmount>2200</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chris And Joan Wadsworth</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01449</TransactionNumber>
		<NetAmount>431.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01450</TransactionNumber>
		<NetAmount>1026.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01451</TransactionNumber>
		<NetAmount>1371.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chris Watkins</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01452</TransactionNumber>
		<NetAmount>6561.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-01453</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Christ The Saviour Church</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-01454</TransactionNumber>
		<NetAmount>491.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01455</TransactionNumber>
		<NetAmount>928.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01456</TransactionNumber>
		<NetAmount>856.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01457</TransactionNumber>
		<NetAmount>953.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01458</TransactionNumber>
		<NetAmount>1158.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01459</TransactionNumber>
		<NetAmount>784.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01460</TransactionNumber>
		<NetAmount>764.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01461</TransactionNumber>
		<NetAmount>748.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-24</DatePaid>
		<TransactionNumber>1205-01462</TransactionNumber>
		<NetAmount>650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Christopher Poole</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-01463</TransactionNumber>
		<NetAmount>438</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2012-05-03</DatePaid>
		<TransactionNumber>1205-01464</TransactionNumber>
		<NetAmount>423.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Electronic Security 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 Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01465</TransactionNumber>
		<NetAmount>526.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire 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>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01466</TransactionNumber>
		<NetAmount>-1700.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire 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>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-05-28</DatePaid>
		<TransactionNumber>1205-01467</TransactionNumber>
		<NetAmount>878.67</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>Hwys Trunk Roads Major Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>160</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-01468</TransactionNumber>
		<NetAmount>1388</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Adult Social Care</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-01469</TransactionNumber>
		<NetAmount>1327</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>Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01470</TransactionNumber>
		<NetAmount>5202</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01471</TransactionNumber>
		<NetAmount>1579</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-01472</TransactionNumber>
		<NetAmount>882</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Churwell Out Of School Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01473</TransactionNumber>
		<NetAmount>1587.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Professionally Linked Training</DetailedExpenditureType>
		<DetailedExpenditureCode>076</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-01474</TransactionNumber>
		<NetAmount>6000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cio Development Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Financial Management</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Tuition &amp; Course Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>073</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-01475</TransactionNumber>
		<NetAmount>695</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cipfa</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Financial Management</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Tuition &amp; Course Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>073</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-01476</TransactionNumber>
		<NetAmount>695</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cipfa</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Financial Management</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Tuition &amp; Course Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>073</DetailedExpenditureCode>
		<DatePaid>2012-05-28</DatePaid>
		<TransactionNumber>1205-01477</TransactionNumber>
		<NetAmount>779.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cipfa</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Financial Management</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Tuition &amp; Course Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>073</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-01478</TransactionNumber>
		<NetAmount>1610</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cipfa</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Financial Management</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Tuition &amp; Course Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>073</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-01479</TransactionNumber>
		<NetAmount>1655</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cipfa</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Financial Management</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Tuition &amp; Course Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>073</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-01480</TransactionNumber>
		<NetAmount>1830</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cipfa</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Financial Management</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Tuition &amp; Course Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>073</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-01481</TransactionNumber>
		<NetAmount>1830</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cipfa</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (City Wide)</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Central Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2012-05-21</DatePaid>
		<TransactionNumber>1205-01482</TransactionNumber>
		<NetAmount>1960</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-01483</TransactionNumber>
		<NetAmount>37800</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Bradford Metropolitan District</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-01484</TransactionNumber>
		<NetAmount>1715.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Bradford Metropolitan District</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-01485</TransactionNumber>
		<NetAmount>3667</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>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-01486</TransactionNumber>
		<NetAmount>120000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Leeds Gymnastics Club C I C</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Learning</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-01487</TransactionNumber>
		<NetAmount>435</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Leeds Ymca</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Learning</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-05-17</DatePaid>
		<TransactionNumber>1205-01488</TransactionNumber>
		<NetAmount>516</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Leeds Ymca</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Learning</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>College Contracts</DetailedExpenditureType>
		<DetailedExpenditureCode>276</DetailedExpenditureCode>
		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-01489</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Leeds Ymca</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Learning</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>College Contracts</DetailedExpenditureType>
		<DetailedExpenditureCode>276</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01490</TransactionNumber>
		<NetAmount>10575</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Leeds Ymca</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>2012-05-11</DatePaid>
		<TransactionNumber>1205-01491</TransactionNumber>
		<NetAmount>21262.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of York Council</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01492</TransactionNumber>
		<NetAmount>2600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citysprint Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-15</DatePaid>
		<TransactionNumber>1205-01493</TransactionNumber>
		<NetAmount>512</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01494</TransactionNumber>
		<NetAmount>1211.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Basic Pay</DetailedExpenditureType>
		<DetailedExpenditureCode>001</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-01495</TransactionNumber>
		<NetAmount>1153.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-01496</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01497</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>2012-05-25</DatePaid>
		<TransactionNumber>1205-01498</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-01499</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01500</TransactionNumber>
		<NetAmount>7078.3</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01501</TransactionNumber>
		<NetAmount>2907.38</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01502</TransactionNumber>
		<NetAmount>11330.44</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01503</TransactionNumber>
		<NetAmount>2363.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claremont Nursing Home T/A Park Homes</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-01504</TransactionNumber>
		<NetAmount>2847.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clark &amp; Partners 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>2012-05-23</DatePaid>
		<TransactionNumber>1205-01505</TransactionNumber>
		<NetAmount>582.9</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01506</TransactionNumber>
		<NetAmount>842.94</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01507</TransactionNumber>
		<NetAmount>855</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claytons Mot And Service Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-01508</TransactionNumber>
		<NetAmount>1600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clear Channel Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01509</TransactionNumber>
		<NetAmount>1754.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Park Nursing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01510</TransactionNumber>
		<NetAmount>876.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cliff House Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Planning &amp; Sustainable Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01511</TransactionNumber>
		<NetAmount>4835</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clockwork Creative Technology</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01512</TransactionNumber>
		<NetAmount>1186.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Close House</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-01513</TransactionNumber>
		<NetAmount>517.48</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01514</TransactionNumber>
		<NetAmount>586.8</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-01515</TransactionNumber>
		<NetAmount>646.65</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01516</TransactionNumber>
		<NetAmount>734.8</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01517</TransactionNumber>
		<NetAmount>825.48</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01518</TransactionNumber>
		<NetAmount>1509.22</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01519</TransactionNumber>
		<NetAmount>2032.77</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01520</TransactionNumber>
		<NetAmount>2410.72</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01521</TransactionNumber>
		<NetAmount>3034.03</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01522</TransactionNumber>
		<NetAmount>8877.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Club Cars</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01523</TransactionNumber>
		<NetAmount>1074.5</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01524</TransactionNumber>
		<NetAmount>1409.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clumber Court 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>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-05-23</DatePaid>
		<TransactionNumber>1205-01525</TransactionNumber>
		<NetAmount>461.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clymac 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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01526</TransactionNumber>
		<NetAmount>9824.45</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>2012-05-08</DatePaid>
		<TransactionNumber>1205-01527</TransactionNumber>
		<NetAmount>1209.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coal4energy Limited</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-01528</TransactionNumber>
		<NetAmount>866.8</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>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-05-30</DatePaid>
		<TransactionNumber>1205-01529</TransactionNumber>
		<NetAmount>3500</NetAmount>
		<CapitalOrRevenue>C</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>2012-05-21</DatePaid>
		<TransactionNumber>1205-01530</TransactionNumber>
		<NetAmount>994</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01531</TransactionNumber>
		<NetAmount>214134.77</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01532</TransactionNumber>
		<NetAmount>461.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coca Cola Enterprises Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-05-25</DatePaid>
		<TransactionNumber>1205-01533</TransactionNumber>
		<NetAmount>476.59</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coca Cola Enterprises Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-05-16</DatePaid>
		<TransactionNumber>1205-01534</TransactionNumber>
		<NetAmount>532.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coca Cola Enterprises Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-01535</TransactionNumber>
		<NetAmount>638.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coca Cola Enterprises Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-05-08</DatePaid>
		<TransactionNumber>1205-01536</TransactionNumber>
		<NetAmount>744.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coca Cola Enterprises Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-05-11</DatePaid>
		<TransactionNumber>1205-01537</TransactionNumber>
		<NetAmount>1067</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coca Cola Enterprises Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-05-10</DatePaid>
		<TransactionNumber>1205-01538</TransactionNumber>
		<NetAmount>1170.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coca Cola Enterprises Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-04-26</DatePaid>
		<TransactionNumber>1205-01539</TransactionNumber>
		<NetAmount>709.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coca-Cola Enterprises</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>2012-05-14</DatePaid>
		<TransactionNumber>1205-01540</TransactionNumber>
		<NetAmount>23649.93</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01541</TransactionNumber>
		<NetAmount>23913</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-01542</TransactionNumber>
		<NetAmount>26445.37</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-01543</TransactionNumber>
		<NetAmount>35308.2</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01544</TransactionNumber>
		<NetAmount>46156</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01545</TransactionNumber>
		<NetAmount>68657.05</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01546</TransactionNumber>
		<NetAmount>121832</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-01547</TransactionNumber>
		<NetAmount>703.25</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>2012-05-17</DatePaid>
		<TransactionNumber>1205-01548</TransactionNumber>
		<NetAmount>1087.49</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01549</TransactionNumber>
		<NetAmount>1091.73</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01550</TransactionNumber>
		<NetAmount>1447.2</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>2012-05-18</DatePaid>
		<TransactionNumber>1205-01551</TransactionNumber>
		<NetAmount>1610.01</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>2012-05-22</DatePaid>
		<TransactionNumber>1205-01552</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>2012-05-29</DatePaid>
		<TransactionNumber>1205-01553</TransactionNumber>
		<NetAmount>2252.68</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>2012-05-16</DatePaid>
		<TransactionNumber>1205-01554</TransactionNumber>
		<NetAmount>1584.11</NetAmount>
		<CapitalOrRevenue>R</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>2012-05-31</DatePaid>
		<TransactionNumber>1205-01555</TransactionNumber>
		<NetAmount>4462</NetAmount>
		<CapitalOrRevenue>R</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>2012-05-10</DatePaid>
		<TransactionNumber>1205-01556</TransactionNumber>
		<NetAmount>8162</NetAmount>
		<CapitalOrRevenue>R</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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01557</TransactionNumber>
		<NetAmount>34060</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colas 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>2012-05-02</DatePaid>
		<TransactionNumber>1205-01558</TransactionNumber>
		<NetAmount>629.4</NetAmount>
		<CapitalOrRevenue>R</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>2012-05-03</DatePaid>
		<TransactionNumber>1205-01559</TransactionNumber>
		<NetAmount>7978.13</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>2012-05-28</DatePaid>
		<TransactionNumber>1205-01560</TransactionNumber>
		<NetAmount>7960.01</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Colas Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries, Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-05-24</DatePaid>
		<TransactionNumber>1205-01561</TransactionNumber>
		<NetAmount>848.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-05-30</DatePaid>
		<TransactionNumber>1205-01562</TransactionNumber>
		<NetAmount>471.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colour Copy 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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01563</TransactionNumber>
		<NetAmount>26976.01</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01564</TransactionNumber>
		<NetAmount>9576.48</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>2012-05-09</DatePaid>
		<TransactionNumber>1205-01565</TransactionNumber>
		<NetAmount>1233.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colton Lodge</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-05-09</DatePaid>
		<TransactionNumber>1205-01566</TransactionNumber>
		<NetAmount>27366.97</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colton Lodge</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds</BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Slas Total</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-04-19</DatePaid>
		<TransactionNumber>1205-01567</TransactionNumber>
		<NetAmount>1200</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Combined Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety Total</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-04-04</DatePaid>
		<TransactionNumber>1205-01568</TransactionNumber>
		<NetAmount>1200</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Combined Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-26</DatePaid>
		<TransactionNumber>1205-01569</TransactionNumber>
		<NetAmount>530.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-05</DatePaid>
		<TransactionNumber>1205-01570</TransactionNumber>
		<NetAmount>551.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-26</DatePaid>
		<TransactionNumber>1205-01571</TransactionNumber>
		<NetAmount>567.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-05</DatePaid>
		<TransactionNumber>1205-01572</TransactionNumber>
		<NetAmount>574.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-26</DatePaid>
		<TransactionNumber>1205-01573</TransactionNumber>
		<NetAmount>574.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Business Improvement Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-18</DatePaid>
		<TransactionNumber>1205-01574</TransactionNumber>
		<NetAmount>582.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-05</DatePaid>
		<TransactionNumber>1205-01575</TransactionNumber>
		<NetAmount>500.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-26</DatePaid>
		<TransactionNumber>1205-01576</TransactionNumber>
		<NetAmount>500.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-26</DatePaid>
		<TransactionNumber>1205-01577</TransactionNumber>
		<NetAmount>503.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-05</DatePaid>
		<TransactionNumber>1205-01578</TransactionNumber>
		<NetAmount>505.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-18</DatePaid>
		<TransactionNumber>1205-01579</TransactionNumber>
		<NetAmount>505.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-18</DatePaid>
		<TransactionNumber>1205-01580</TransactionNumber>
		<NetAmount>505.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-12</DatePaid>
		<TransactionNumber>1205-01581</TransactionNumber>
		<NetAmount>505.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-12</DatePaid>
		<TransactionNumber>1205-01582</TransactionNumber>
		<NetAmount>505.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-26</DatePaid>
		<TransactionNumber>1205-01583</TransactionNumber>
		<NetAmount>506.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-04-05</DatePaid>
		<TransactionNumber>1205-01584</TransactionNumber>
		<NetAmount>508.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Comensura Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services Total</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
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