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<payments>
	<Body>http://statistics.data.gov.uk/doc/local-authority/00DA</Body>
	<Payment>
		<BodyName>BodyName</BodyName>
		<ServiceLabel>ServiceLabel</ServiceLabel>
		<ServiceDivisionLabel>ServiceDivisonLabel</ServiceDivisionLabel>
		<ExpenditureCategory>ExpenditureCategory</ExpenditureCategory>
		<DetailedExpenditureType>DetailedExpenditureType</DetailedExpenditureType>
		<DetailedExpenditureCode>DetailedExpenditureCode</DetailedExpenditureCode>
		<DatePaid>DatePaid</DatePaid>
		<TransactionNumber>TransactionNumber</TransactionNumber>
		<NetAmount>NetAmount</NetAmount>
		<CapitalOrRevenue>CapitalOrRevenue</CapitalOrRevenue>
		<SupplierName>SupplierName </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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00001</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>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-00002</TransactionNumber>
		<NetAmount>1431.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>A D D Loop Cutting 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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00003</TransactionNumber>
		<NetAmount>952</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00004</TransactionNumber>
		<NetAmount>1585</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-00005</TransactionNumber>
		<NetAmount>3754.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Construction Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00006</TransactionNumber>
		<NetAmount>898.7</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00007</TransactionNumber>
		<NetAmount>4486.62</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-00008</TransactionNumber>
		<NetAmount>51903.81</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>A E Yates 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>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00009</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>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00010</TransactionNumber>
		<NetAmount>721.5</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00011</TransactionNumber>
		<NetAmount>429.98</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00012</TransactionNumber>
		<NetAmount>810.3</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00013</TransactionNumber>
		<NetAmount>449</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00014</TransactionNumber>
		<NetAmount>1415</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J H  Pump Supply &amp; Repair Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00015</TransactionNumber>
		<NetAmount>545.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J Promotions</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00016</TransactionNumber>
		<NetAmount>792</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J Promotions</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-07-23</DatePaid>
		<TransactionNumber>1207-00017</TransactionNumber>
		<NetAmount>1365.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J Promotions</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00018</TransactionNumber>
		<NetAmount>778.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J Promotions</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00019</TransactionNumber>
		<NetAmount>833.54</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>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00020</TransactionNumber>
		<NetAmount>943.5</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00021</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00022</TransactionNumber>
		<NetAmount>14000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Lowrie Care Service Limited</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00023</TransactionNumber>
		<NetAmount>1449.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Nicholls</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00024</TransactionNumber>
		<NetAmount>1295</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Photographic Memory 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00025</TransactionNumber>
		<NetAmount>1026.92</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00026</TransactionNumber>
		<NetAmount>1443</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>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-00027</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00028</TransactionNumber>
		<NetAmount>1384.16</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00029</TransactionNumber>
		<NetAmount>1171</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>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-00030</TransactionNumber>
		<NetAmount>459</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aat (Gb) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-00031</TransactionNumber>
		<NetAmount>589</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aat (Gb) 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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00032</TransactionNumber>
		<NetAmount>4500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abbey Grange C Of E Academy Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00033</TransactionNumber>
		<NetAmount>1151.92</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00034</TransactionNumber>
		<NetAmount>520</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abbey Taxis (Boston) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00035</TransactionNumber>
		<NetAmount>1147.4</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00036</TransactionNumber>
		<NetAmount>1059.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abbeydale Residential Home</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00037</TransactionNumber>
		<NetAmount>12210</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Daycare</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00038</TransactionNumber>
		<NetAmount>449.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Inflatables Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00039</TransactionNumber>
		<NetAmount>1826.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Inflatables Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00040</TransactionNumber>
		<NetAmount>640.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Nursery At Lufc</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00041</TransactionNumber>
		<NetAmount>3396.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Nursery At Lufc</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>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-00042</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Promotional Gifts Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Regeneration/Customer Research</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Advertising Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>080</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-00043</TransactionNumber>
		<NetAmount>514.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Promotional Gifts Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Regeneration/Customer Research</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00044</TransactionNumber>
		<NetAmount>425.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Promotional Gifts Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Regeneration/Customer Research</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2012-07-23</DatePaid>
		<TransactionNumber>1207-00045</TransactionNumber>
		<NetAmount>543.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Promotional Gifts Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Regeneration/Customer Research</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2012-07-03</DatePaid>
		<TransactionNumber>1207-00046</TransactionNumber>
		<NetAmount>833</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Promotional Gifts Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Regeneration/Customer Research</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2012-07-03</DatePaid>
		<TransactionNumber>1207-00047</TransactionNumber>
		<NetAmount>1070</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Promotional Gifts Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Regeneration/Customer Research</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2012-07-23</DatePaid>
		<TransactionNumber>1207-00048</TransactionNumber>
		<NetAmount>2032.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abc Promotional Gifts 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00049</TransactionNumber>
		<NetAmount>13606.76</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00050</TransactionNumber>
		<NetAmount>8204.09</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00051</TransactionNumber>
		<NetAmount>1144.87</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00052</TransactionNumber>
		<NetAmount>2714.33</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00053</TransactionNumber>
		<NetAmount>476.29</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00054</TransactionNumber>
		<NetAmount>939.2</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00055</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Able Bathing &amp; Building Contractors Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-00056</TransactionNumber>
		<NetAmount>1515</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00057</TransactionNumber>
		<NetAmount>2371.91</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00058</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00059</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00060</TransactionNumber>
		<NetAmount>3090</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00061</TransactionNumber>
		<NetAmount>3235</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00062</TransactionNumber>
		<NetAmount>4121.91</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00063</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00064</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00065</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00066</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00067</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00068</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00069</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00070</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00071</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00072</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00073</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>
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		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-00074</TransactionNumber>
		<NetAmount>4208.5</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00075</TransactionNumber>
		<NetAmount>4420</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00076</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00077</TransactionNumber>
		<NetAmount>5415</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00078</TransactionNumber>
		<NetAmount>8350.21</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Able Bathing &amp; Building Contractors Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-00079</TransactionNumber>
		<NetAmount>464.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Academic Appointments Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00080</TransactionNumber>
		<NetAmount>508.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Academic Appointments Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00081</TransactionNumber>
		<NetAmount>508.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Academic Appointments Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00082</TransactionNumber>
		<NetAmount>582.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Academic Appointments Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-00083</TransactionNumber>
		<NetAmount>582.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Academic Appointments Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-07-23</DatePaid>
		<TransactionNumber>1207-00084</TransactionNumber>
		<NetAmount>4986.75</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00085</TransactionNumber>
		<NetAmount>1670</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00086</TransactionNumber>
		<NetAmount>4451.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Academic Appointments 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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00087</TransactionNumber>
		<NetAmount>469</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ace Engineers (Morley) 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>Crockery  Cutlery &amp; Utensils</DetailedExpenditureType>
		<DetailedExpenditureCode>221</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00088</TransactionNumber>
		<NetAmount>1184</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acme</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00089</TransactionNumber>
		<NetAmount>4405.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acorns 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00090</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00091</TransactionNumber>
		<NetAmount>3654.05</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00092</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00093</TransactionNumber>
		<NetAmount>1879.1</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00094</TransactionNumber>
		<NetAmount>1634.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acre Green</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00095</TransactionNumber>
		<NetAmount>1241.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acre Green</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00096</TransactionNumber>
		<NetAmount>887.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acre Wood Childrens Nursery</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00097</TransactionNumber>
		<NetAmount>4132.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acre Wood Childrens Nursery</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Educational Visits</DetailedExpenditureType>
		<DetailedExpenditureCode>282</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00098</TransactionNumber>
		<NetAmount>1152</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Acrecliffe Equestrian Centre</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00099</TransactionNumber>
		<NetAmount>104749</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Action For Blind People</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00100</TransactionNumber>
		<NetAmount>4466</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>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00101</TransactionNumber>
		<NetAmount>644</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>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00102</TransactionNumber>
		<NetAmount>825</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>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00103</TransactionNumber>
		<NetAmount>825</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>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-00104</TransactionNumber>
		<NetAmount>1194</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Action For Children</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00105</TransactionNumber>
		<NetAmount>2744.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Active Kids Day Nursery</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00106</TransactionNumber>
		<NetAmount>5628.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ad Golf Management Ltd</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00107</TransactionNumber>
		<NetAmount>6792.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ad Golf Management Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-00108</TransactionNumber>
		<NetAmount>633.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ad3 Envelope Printers 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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-25</DatePaid>
		<TransactionNumber>1207-00109</TransactionNumber>
		<NetAmount>2927.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ad3 Envelope Printers Limited</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00110</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00111</TransactionNumber>
		<NetAmount>718.72</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00112</TransactionNumber>
		<NetAmount>3212.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00113</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00114</TransactionNumber>
		<NetAmount>877.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-00115</TransactionNumber>
		<NetAmount>1562.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adam Fullwood</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00116</TransactionNumber>
		<NetAmount>942.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Partnership Development &amp; Leadership</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Memberships</DetailedExpenditureType>
		<DetailedExpenditureCode>226</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00117</TransactionNumber>
		<NetAmount>3135</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adcs</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00118</TransactionNumber>
		<NetAmount>7098</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Addlestone Moumouris Orme &amp; Sixsmith</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00119</TransactionNumber>
		<NetAmount>4499.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adel Pre School</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-00120</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00121</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00122</TransactionNumber>
		<NetAmount>8358</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adoption Matters Northwest</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00123</TransactionNumber>
		<NetAmount>1167.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adt Fire And Security</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00124</TransactionNumber>
		<NetAmount>-1140</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-16</DatePaid>
		<TransactionNumber>1207-00125</TransactionNumber>
		<NetAmount>-817</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00126</TransactionNumber>
		<NetAmount>437</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00127</TransactionNumber>
		<NetAmount>437</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00128</TransactionNumber>
		<NetAmount>513</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00129</TransactionNumber>
		<NetAmount>608</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00130</TransactionNumber>
		<NetAmount>703</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00131</TransactionNumber>
		<NetAmount>703</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00132</TransactionNumber>
		<NetAmount>722</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00133</TransactionNumber>
		<NetAmount>760</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00134</TransactionNumber>
		<NetAmount>760</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00135</TransactionNumber>
		<NetAmount>950</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00136</TransactionNumber>
		<NetAmount>1140</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00137</TransactionNumber>
		<NetAmount>1254</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Grounds Maintenance (Closed Landfill)</DetailedExpenditureType>
		<DetailedExpenditureCode>134</DetailedExpenditureCode>
		<DatePaid>2012-07-16</DatePaid>
		<TransactionNumber>1207-00138</TransactionNumber>
		<NetAmount>456</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Grounds Maintenance (Closed Landfill)</DetailedExpenditureType>
		<DetailedExpenditureCode>134</DetailedExpenditureCode>
		<DatePaid>2012-07-16</DatePaid>
		<TransactionNumber>1207-00139</TransactionNumber>
		<NetAmount>532</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adult Placement Services</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>2012-07-05</DatePaid>
		<TransactionNumber>1207-00140</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-00141</TransactionNumber>
		<NetAmount>720</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advanced Child Care Assessments Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Home Care Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00142</TransactionNumber>
		<NetAmount>3162.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advanced Health And Care Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00143</TransactionNumber>
		<NetAmount>3237.29</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00144</TransactionNumber>
		<NetAmount>3261.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advantage Healthcare Nursing &amp;</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00145</TransactionNumber>
		<NetAmount>20375.72</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-00146</TransactionNumber>
		<NetAmount>23156</NetAmount>
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	<Payment>
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	<Payment>
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		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
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		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
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		<SupplierName>Afrikan People Forum</SupplierName>
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	<Payment>
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		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00216</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>After Adoption</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
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		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00217</TransactionNumber>
		<NetAmount>3957.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Age Uk Leeds</SupplierName>
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	<Payment>
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		<TransactionNumber>1207-00218</TransactionNumber>
		<NetAmount>744</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Aggregate Industries Uk Ltd</SupplierName>
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		<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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00219</TransactionNumber>
		<NetAmount>1224.98</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00220</TransactionNumber>
		<NetAmount>604.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Project Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>286</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00221</TransactionNumber>
		<NetAmount>1000</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00222</TransactionNumber>
		<NetAmount>5619.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Agricola House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00223</TransactionNumber>
		<NetAmount>588</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aidapt Bathrooms Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00224</TransactionNumber>
		<NetAmount>735</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aidapt Bathrooms Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00225</TransactionNumber>
		<NetAmount>793.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aidapt Bathrooms Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00226</TransactionNumber>
		<NetAmount>795</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aidapt Bathrooms Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-00227</TransactionNumber>
		<NetAmount>1185</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aidapt Bathrooms Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00228</TransactionNumber>
		<NetAmount>1408</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aidapt Bathrooms Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00229</TransactionNumber>
		<NetAmount>1432.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aidapt Bathrooms Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00230</TransactionNumber>
		<NetAmount>2471.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aidapt Bathrooms Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00231</TransactionNumber>
		<NetAmount>2839.32</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00232</TransactionNumber>
		<NetAmount>814.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Body Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-00233</TransactionNumber>
		<NetAmount>1511.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Body Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00234</TransactionNumber>
		<NetAmount>7012.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire House</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00235</TransactionNumber>
		<NetAmount>2700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Tree Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00236</TransactionNumber>
		<NetAmount>8050</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00237</TransactionNumber>
		<NetAmount>862.52</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00238</TransactionNumber>
		<NetAmount>29258.5</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00239</TransactionNumber>
		<NetAmount>4109.78</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00240</TransactionNumber>
		<NetAmount>22861.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Airedale (Goldsborough)</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00241</TransactionNumber>
		<NetAmount>4585.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Airwave 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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00242</TransactionNumber>
		<NetAmount>704</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00243</TransactionNumber>
		<NetAmount>2324.3</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00244</TransactionNumber>
		<NetAmount>9429.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aj Social Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00245</TransactionNumber>
		<NetAmount>1075.2</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00246</TransactionNumber>
		<NetAmount>1580.8</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-00247</TransactionNumber>
		<NetAmount>455.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ajm Fixings &amp; Power Tools Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-00248</TransactionNumber>
		<NetAmount>544</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00249</TransactionNumber>
		<NetAmount>629.43</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00250</TransactionNumber>
		<NetAmount>729.6</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-00251</TransactionNumber>
		<NetAmount>1015.52</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00252</TransactionNumber>
		<NetAmount>1179.45</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00253</TransactionNumber>
		<NetAmount>1359.6</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-00254</TransactionNumber>
		<NetAmount>2386.5</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00255</TransactionNumber>
		<NetAmount>2391.73</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00256</TransactionNumber>
		<NetAmount>2445.87</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00257</TransactionNumber>
		<NetAmount>2473.44</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00258</TransactionNumber>
		<NetAmount>2756.15</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-00259</TransactionNumber>
		<NetAmount>777.9</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00260</TransactionNumber>
		<NetAmount>1729</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration Management</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00261</TransactionNumber>
		<NetAmount>2154</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alan Gardner Associates</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00262</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00263</TransactionNumber>
		<NetAmount>3741.14</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00264</TransactionNumber>
		<NetAmount>884.76</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>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00265</TransactionNumber>
		<NetAmount>1093.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Albury Asset Rentals 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>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00266</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00267</TransactionNumber>
		<NetAmount>751.36</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>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00268</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00269</TransactionNumber>
		<NetAmount>7982</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00270</TransactionNumber>
		<NetAmount>13287.88</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00271</TransactionNumber>
		<NetAmount>1202.92</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00272</TransactionNumber>
		<NetAmount>419.6</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00273</TransactionNumber>
		<NetAmount>1220.6</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00274</TransactionNumber>
		<NetAmount>10689.44</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00275</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00276</TransactionNumber>
		<NetAmount>423.7</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00277</TransactionNumber>
		<NetAmount>700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfies Boarding Kennels</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00278</TransactionNumber>
		<NetAmount>693.46</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-00279</TransactionNumber>
		<NetAmount>582.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-00280</TransactionNumber>
		<NetAmount>2242.15</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00281</TransactionNumber>
		<NetAmount>2809.92</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00282</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>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00283</TransactionNumber>
		<NetAmount>1787.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alison Glew</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00284</TransactionNumber>
		<NetAmount>2666.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00285</TransactionNumber>
		<NetAmount>3020.04</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00286</TransactionNumber>
		<NetAmount>428.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allcare Mobility</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00287</TransactionNumber>
		<NetAmount>1085.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allendale 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00288</TransactionNumber>
		<NetAmount>47218.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allerton Avenue</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00289</TransactionNumber>
		<NetAmount>1071.35</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00290</TransactionNumber>
		<NetAmount>14721.42</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-00291</TransactionNumber>
		<NetAmount>816</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Exploration &amp; Geotechnics 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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00292</TransactionNumber>
		<NetAmount>428.43</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00293</TransactionNumber>
		<NetAmount>534.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-00294</TransactionNumber>
		<NetAmount>714</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-00295</TransactionNumber>
		<NetAmount>928.2</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00296</TransactionNumber>
		<NetAmount>6398.77</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-00297</TransactionNumber>
		<NetAmount>427.3</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-00298</TransactionNumber>
		<NetAmount>503.38</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-00299</TransactionNumber>
		<NetAmount>514.08</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-00300</TransactionNumber>
		<NetAmount>523.91</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00301</TransactionNumber>
		<NetAmount>1056.69</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00302</TransactionNumber>
		<NetAmount>1226.92</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00303</TransactionNumber>
		<NetAmount>1384.03</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00304</TransactionNumber>
		<NetAmount>1389.51</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00305</TransactionNumber>
		<NetAmount>1400.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allied Healthcare Group 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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00306</TransactionNumber>
		<NetAmount>2433.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Allstar Business Solutions 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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00307</TransactionNumber>
		<NetAmount>455</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alpha Biolabs</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00308</TransactionNumber>
		<NetAmount>455</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alpha Biolabs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds  </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Equipment And Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>207</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-00309</TransactionNumber>
		<NetAmount>478</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alpha Tools (Northern) 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>2012-07-25</DatePaid>
		<TransactionNumber>1207-00310</TransactionNumber>
		<NetAmount>550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alpha White Lining 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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00311</TransactionNumber>
		<NetAmount>6126</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alternative Windows (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-00312</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00313</TransactionNumber>
		<NetAmount>507.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alvin Morris Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration Management</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-00314</TransactionNumber>
		<NetAmount>5785.65</NetAmount>
		<CapitalOrRevenue>C</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00315</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 Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-00316</TransactionNumber>
		<NetAmount>6080.7</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00317</TransactionNumber>
		<NetAmount>1456</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00318</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>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00319</TransactionNumber>
		<NetAmount>441.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amazing Grace Early Years Childcare</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00320</TransactionNumber>
		<NetAmount>3529.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amazing Grace Early Years Childcare</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>Computer Software and Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-06-19</DatePaid>
		<TransactionNumber>1207-00321</TransactionNumber>
		<NetAmount>584.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amazon *mktplce Eu-Uk</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>Books and Audio - Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-06-14</DatePaid>
		<TransactionNumber>1207-00322</TransactionNumber>
		<NetAmount>537.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amazon *mktplce Eu-Uk</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00323</TransactionNumber>
		<NetAmount>16020</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amberleigh Care Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00324</TransactionNumber>
		<NetAmount>896.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ambius</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00325</TransactionNumber>
		<NetAmount>2150.44</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00326</TransactionNumber>
		<NetAmount>810.8</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00327</TransactionNumber>
		<NetAmount>664.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ampleforth Abbey Trust</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00328</TransactionNumber>
		<NetAmount>3300</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00329</TransactionNumber>
		<NetAmount>878.96</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>Personal Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00330</TransactionNumber>
		<NetAmount>1316.4</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00331</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00332</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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00333</TransactionNumber>
		<NetAmount>24792.71</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00334</TransactionNumber>
		<NetAmount>433.24</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00335</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00336</TransactionNumber>
		<NetAmount>4681.6</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>Nursing Care Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00337</TransactionNumber>
		<NetAmount>1169</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00338</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00339</TransactionNumber>
		<NetAmount>4869.84</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00340</TransactionNumber>
		<NetAmount>7398.72</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00341</TransactionNumber>
		<NetAmount>17891.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00342</TransactionNumber>
		<NetAmount>2251.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00343</TransactionNumber>
		<NetAmount>468.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00344</TransactionNumber>
		<NetAmount>542.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Strategy &amp; Commissioning</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00345</TransactionNumber>
		<NetAmount>4729.4</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00346</TransactionNumber>
		<NetAmount>5974.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust Simon Marks Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00347</TransactionNumber>
		<NetAmount>14043.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anchor Trust Simon Marks Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00348</TransactionNumber>
		<NetAmount>603.6</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>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00349</TransactionNumber>
		<NetAmount>5217.68</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>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00350</TransactionNumber>
		<NetAmount>821.52</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-00351</TransactionNumber>
		<NetAmount>440</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Brooks</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00352</TransactionNumber>
		<NetAmount>837.4</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00353</TransactionNumber>
		<NetAmount>6742.38</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00354</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Hickman</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00355</TransactionNumber>
		<NetAmount>1000</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00356</TransactionNumber>
		<NetAmount>872.86</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00357</TransactionNumber>
		<NetAmount>459.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Kenyon</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00358</TransactionNumber>
		<NetAmount>679.36</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00359</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Mcnair</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00360</TransactionNumber>
		<NetAmount>559.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Miller Builders</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00361</TransactionNumber>
		<NetAmount>880.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Miller Builders</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00362</TransactionNumber>
		<NetAmount>961.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Miller Builders</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00363</TransactionNumber>
		<NetAmount>4249.35</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>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00364</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00365</TransactionNumber>
		<NetAmount>866.12</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00366</TransactionNumber>
		<NetAmount>5614.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-00367</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Sugarman</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-00368</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Sugarman</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (South)</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-00369</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Sugarman</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-00370</TransactionNumber>
		<NetAmount>600</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00371</TransactionNumber>
		<NetAmount>433.6</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00372</TransactionNumber>
		<NetAmount>687.48</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 Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00373</TransactionNumber>
		<NetAmount>721.49</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>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-00374</TransactionNumber>
		<NetAmount>2500</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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-00375</TransactionNumber>
		<NetAmount>781.05</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00376</TransactionNumber>
		<NetAmount>987</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00377</TransactionNumber>
		<NetAmount>1060.5</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00378</TransactionNumber>
		<NetAmount>1540</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Home Care Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>External Cleaning Services</DetailedExpenditureType>
		<DetailedExpenditureCode>130</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-00379</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Housekeeping Cic 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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00380</TransactionNumber>
		<NetAmount>1870.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Nursery</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00381</TransactionNumber>
		<NetAmount>23376.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Angels Nursery</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00382</TransactionNumber>
		<NetAmount>642.24</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>Plant and Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>102</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00383</TransactionNumber>
		<NetAmount>1158.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ankef 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00384</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00385</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00386</TransactionNumber>
		<NetAmount>643.32</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>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00387</TransactionNumber>
		<NetAmount>517.56</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00388</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00389</TransactionNumber>
		<NetAmount>702.4</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Compensation Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>200</DetailedExpenditureCode>
		<DatePaid>2012-07-23</DatePaid>
		<TransactionNumber>1207-00390</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00391</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00392</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00393</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00394</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00395</TransactionNumber>
		<NetAmount>2021.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Human Resources</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Training Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>071</DetailedExpenditureCode>
		<DatePaid>2012-07-16</DatePaid>
		<TransactionNumber>1207-00396</TransactionNumber>
		<NetAmount>1594.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anslow Communications Ltd</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00397</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00398</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00399</TransactionNumber>
		<NetAmount>469</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Mcnaughton 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00400</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00401</TransactionNumber>
		<NetAmount>890</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00402</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00403</TransactionNumber>
		<NetAmount>585</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00404</TransactionNumber>
		<NetAmount>1109.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anton Industrial 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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-00405</TransactionNumber>
		<NetAmount>730</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Anything Audio Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00406</TransactionNumber>
		<NetAmount>1083.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Apetito Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00407</TransactionNumber>
		<NetAmount>1241.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Apetito Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00408</TransactionNumber>
		<NetAmount>1488.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Apetito Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00409</TransactionNumber>
		<NetAmount>1516.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Apetito Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-00410</TransactionNumber>
		<NetAmount>1672.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Apetito Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External  Hire- ( Fleet Management)</DetailedExpenditureType>
		<DetailedExpenditureCode>313</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-00411</TransactionNumber>
		<NetAmount>26073</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Apetito 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00412</TransactionNumber>
		<NetAmount>10631.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Applewalk Homes</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-03</DatePaid>
		<TransactionNumber>1207-00413</TransactionNumber>
		<NetAmount>36291.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Aqua Interiors T/A V &amp; T Plumbing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00414</TransactionNumber>
		<NetAmount>448.5</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00415</TransactionNumber>
		<NetAmount>448.5</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00416</TransactionNumber>
		<NetAmount>455.59</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00417</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00418</TransactionNumber>
		<NetAmount>593.32</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00419</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00420</TransactionNumber>
		<NetAmount>759.69</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00421</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00422</TransactionNumber>
		<NetAmount>791.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00423</TransactionNumber>
		<NetAmount>892.42</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00424</TransactionNumber>
		<NetAmount>911.32</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00425</TransactionNumber>
		<NetAmount>926.3</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00426</TransactionNumber>
		<NetAmount>1034.58</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00427</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00428</TransactionNumber>
		<NetAmount>1401.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00429</TransactionNumber>
		<NetAmount>1428.71</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00430</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-00431</TransactionNumber>
		<NetAmount>422.98</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-00432</TransactionNumber>
		<NetAmount>549.65</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-00433</TransactionNumber>
		<NetAmount>563.88</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-00434</TransactionNumber>
		<NetAmount>647.03</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00435</TransactionNumber>
		<NetAmount>1162.65</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00436</TransactionNumber>
		<NetAmount>1329.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Archbold Carshop Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00437</TransactionNumber>
		<NetAmount>1421.76</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00438</TransactionNumber>
		<NetAmount>3177.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Archbold Carshop 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>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-00439</TransactionNumber>
		<NetAmount>3063.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco England 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>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00440</TransactionNumber>
		<NetAmount>581.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (City Centre)</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00441</TransactionNumber>
		<NetAmount>861.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (City Centre)</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00442</TransactionNumber>
		<NetAmount>775.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (West North West)</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-00443</TransactionNumber>
		<NetAmount>428.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (West North West)</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00444</TransactionNumber>
		<NetAmount>547.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (West North West)</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00445</TransactionNumber>
		<NetAmount>576.12</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00446</TransactionNumber>
		<NetAmount>1130</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00447</TransactionNumber>
		<NetAmount>1380</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00448</TransactionNumber>
		<NetAmount>1840</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00449</TransactionNumber>
		<NetAmount>3390</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00450</TransactionNumber>
		<NetAmount>-3185.59</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00451</TransactionNumber>
		<NetAmount>512.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property And Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00452</TransactionNumber>
		<NetAmount>491.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arco Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Cleaning Maintenance &amp; Toiletries</DetailedExpenditureType>
		<DetailedExpenditureCode>127</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00453</TransactionNumber>
		<NetAmount>1299.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arden Winch And Company Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Regeneration/Customer Research</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Information Technology (Computers)</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00454</TransactionNumber>
		<NetAmount>3975</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arena Partnership Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>215</DetailedExpenditureCode>
		<DatePaid>2012-06-14</DatePaid>
		<TransactionNumber>1207-00455</TransactionNumber>
		<NetAmount>780</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Associates</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-07-17</DatePaid>
		<TransactionNumber>1207-00456</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00457</TransactionNumber>
		<NetAmount>3317.87</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00458</TransactionNumber>
		<NetAmount>6053.66</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00459</TransactionNumber>
		<NetAmount>6825.77</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00460</TransactionNumber>
		<NetAmount>9155.38</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00461</TransactionNumber>
		<NetAmount>9922.93</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00462</TransactionNumber>
		<NetAmount>10011.15</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00463</TransactionNumber>
		<NetAmount>14443.89</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00464</TransactionNumber>
		<NetAmount>20557.78</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00465</TransactionNumber>
		<NetAmount>1301.63</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00466</TransactionNumber>
		<NetAmount>1324.96</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00467</TransactionNumber>
		<NetAmount>2233.19</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00468</TransactionNumber>
		<NetAmount>2588.7</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00469</TransactionNumber>
		<NetAmount>3263.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark Home Healthcare Ltd</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00470</TransactionNumber>
		<NetAmount>1730</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ark House Treatment Centre</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00471</TransactionNumber>
		<NetAmount>683.32</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00472</TransactionNumber>
		<NetAmount>1045.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>'Well Being' Large Grants Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>230</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00473</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Armley Juniors</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00474</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Armley Park Bowling Club</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00475</TransactionNumber>
		<NetAmount>786.74</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00476</TransactionNumber>
		<NetAmount>859.66</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00477</TransactionNumber>
		<NetAmount>893.72</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>2012-07-05</DatePaid>
		<TransactionNumber>1207-00478</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00479</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 Adults Under 65 Learn/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-07-16</DatePaid>
		<TransactionNumber>1207-00480</TransactionNumber>
		<NetAmount>7845.06</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00481</TransactionNumber>
		<NetAmount>15629.21</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00482</TransactionNumber>
		<NetAmount>2082.49</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00483</TransactionNumber>
		<NetAmount>3400.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Articulate Advocacy</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00484</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arts Trinity Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00485</TransactionNumber>
		<NetAmount>584.9</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00486</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asbestos Sample Analysis Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00487</TransactionNumber>
		<NetAmount>802.5</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00488</TransactionNumber>
		<NetAmount>810</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asbestos Sample Analysis Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00489</TransactionNumber>
		<NetAmount>1509.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asha Neighbourhood Project</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00490</TransactionNumber>
		<NetAmount>1223.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asha Neighbourhood Project</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-00491</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00492</TransactionNumber>
		<NetAmount>5996.48</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00493</TransactionNumber>
		<NetAmount>1191.24</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00494</TransactionNumber>
		<NetAmount>2636.84</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00495</TransactionNumber>
		<NetAmount>761.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashcroft Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00496</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00497</TransactionNumber>
		<NetAmount>13390.3</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00498</TransactionNumber>
		<NetAmount>1390.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashfield Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00499</TransactionNumber>
		<NetAmount>1504</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashley Care Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-03</DatePaid>
		<TransactionNumber>1207-00500</TransactionNumber>
		<NetAmount>637.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashtead Plant Hire Company Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-00501</TransactionNumber>
		<NetAmount>782</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashtead Plant Hire Company Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-00502</TransactionNumber>
		<NetAmount>840.65</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00503</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00504</TransactionNumber>
		<NetAmount>-693</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00505</TransactionNumber>
		<NetAmount>667</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00506</TransactionNumber>
		<NetAmount>667</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00507</TransactionNumber>
		<NetAmount>667</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00508</TransactionNumber>
		<NetAmount>667</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00509</TransactionNumber>
		<NetAmount>667</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00510</TransactionNumber>
		<NetAmount>667</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashtead Plant Hire Company Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
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		<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>2012-07-31</DatePaid>
		<TransactionNumber>1207-00548</TransactionNumber>
		<NetAmount>6006.9</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-00549</TransactionNumber>
		<NetAmount>6441.8</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-00550</TransactionNumber>
		<NetAmount>29685.18</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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-00551</TransactionNumber>
		<NetAmount>2000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED COMMERCIAL CONFIDENTIALITY</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00552</TransactionNumber>
		<NetAmount>538.5</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00553</TransactionNumber>
		<NetAmount>650</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00554</TransactionNumber>
		<NetAmount>720</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00555</TransactionNumber>
		<NetAmount>790</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00556</TransactionNumber>
		<NetAmount>790</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00557</TransactionNumber>
		<NetAmount>790</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00558</TransactionNumber>
		<NetAmount>790</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00559</TransactionNumber>
		<NetAmount>825</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00560</TransactionNumber>
		<NetAmount>842.5</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00561</TransactionNumber>
		<NetAmount>1064</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00562</TransactionNumber>
		<NetAmount>1160</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00563</TransactionNumber>
		<NetAmount>1300</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00564</TransactionNumber>
		<NetAmount>1531</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00565</TransactionNumber>
		<NetAmount>1576</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00566</TransactionNumber>
		<NetAmount>2411</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asphalt Pavers</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>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-00567</TransactionNumber>
		<NetAmount>505.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aspirico</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00568</TransactionNumber>
		<NetAmount>5335.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asquith Court Nursery</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00569</TransactionNumber>
		<NetAmount>447.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asquith Nurseries 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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00570</TransactionNumber>
		<NetAmount>3227.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Asquith Nurseries 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>2012-06-15</DatePaid>
		<TransactionNumber>1207-00571</TransactionNumber>
		<NetAmount>3970.8</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>2012-06-13</DatePaid>
		<TransactionNumber>1207-00572</TransactionNumber>
		<NetAmount>537.6</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>
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		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-06-06</DatePaid>
		<TransactionNumber>1207-00573</TransactionNumber>
		<NetAmount>582.04</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>
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		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-06-19</DatePaid>
		<TransactionNumber>1207-00574</TransactionNumber>
		<NetAmount>642.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<ExpenditureCategory>Premises</ExpenditureCategory>
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		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-06-13</DatePaid>
		<TransactionNumber>1207-00575</TransactionNumber>
		<NetAmount>762</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>
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		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-06-01</DatePaid>
		<TransactionNumber>1207-00576</TransactionNumber>
		<NetAmount>1264.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Manag</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
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		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-07-23</DatePaid>
		<TransactionNumber>1207-00577</TransactionNumber>
		<NetAmount>-668.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-00578</TransactionNumber>
		<NetAmount>622.77</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00579</TransactionNumber>
		<NetAmount>424</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00580</TransactionNumber>
		<NetAmount>424</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00581</TransactionNumber>
		<NetAmount>424</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-00582</TransactionNumber>
		<NetAmount>424</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00583</TransactionNumber>
		<NetAmount>424</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-00584</TransactionNumber>
		<NetAmount>424</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Associated Waste Management Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<SupplierName>Association Of Town Centre Management</SupplierName>
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		<TransactionNumber>1207-00620</TransactionNumber>
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		<SupplierName>Asyabi Uk</SupplierName>
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		<TransactionNumber>1207-00621</TransactionNumber>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00622</TransactionNumber>
		<NetAmount>5341.1</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00623</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atlas Lift Hydraulics</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-00624</TransactionNumber>
		<NetAmount>1030.9</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 Care Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00625</TransactionNumber>
		<NetAmount>1125.32</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00626</TransactionNumber>
		<NetAmount>430.72</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00627</TransactionNumber>
		<NetAmount>539.25</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-00628</TransactionNumber>
		<NetAmount>637.06</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00629</TransactionNumber>
		<NetAmount>761.9</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00630</TransactionNumber>
		<NetAmount>764.25</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00631</TransactionNumber>
		<NetAmount>805.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Audiogo 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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00632</TransactionNumber>
		<NetAmount>895</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Auditware Systems 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00633</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00634</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-00635</TransactionNumber>
		<NetAmount>429</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-00636</TransactionNumber>
		<NetAmount>556.5</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-00637</TransactionNumber>
		<NetAmount>1134</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-00638</TransactionNumber>
		<NetAmount>1298</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-00639</TransactionNumber>
		<NetAmount>1796.39</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-00640</TransactionNumber>
		<NetAmount>1875.43</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-00641</TransactionNumber>
		<NetAmount>1934.03</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-00642</TransactionNumber>
		<NetAmount>2441.82</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00643</TransactionNumber>
		<NetAmount>3118.46</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>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00644</TransactionNumber>
		<NetAmount>503.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Autobar Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-00645</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avalon Promotions 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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00646</TransactionNumber>
		<NetAmount>4642.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avens Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00647</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00648</TransactionNumber>
		<NetAmount>1131.5</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00649</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00650</TransactionNumber>
		<NetAmount>2278</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00651</TransactionNumber>
		<NetAmount>4126.92</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-00652</TransactionNumber>
		<NetAmount>1471.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Avondale Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-00653</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aw Hainsworth &amp; Sons 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>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-07-25</DatePaid>
		<TransactionNumber>1207-00654</TransactionNumber>
		<NetAmount>4816.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Award Scheme Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation Total</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-06-26</DatePaid>
		<TransactionNumber>1207-00655</TransactionNumber>
		<NetAmount>882.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Awards Centre V/t</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00656</TransactionNumber>
		<NetAmount>18640.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ayersome Terrace</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00657</TransactionNumber>
		<NetAmount>55260.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ayersome Terrace</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00658</TransactionNumber>
		<NetAmount>1221</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00659</TransactionNumber>
		<NetAmount>673.64</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>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00660</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00661</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00662</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00663</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00664</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00665</TransactionNumber>
		<NetAmount>3040</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00666</TransactionNumber>
		<NetAmount>4111.36</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00667</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00668</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00669</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00670</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00671</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00672</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00673</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00674</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00675</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00676</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00677</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00678</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00679</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00680</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00681</TransactionNumber>
		<NetAmount>4420</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00682</TransactionNumber>
		<NetAmount>4444</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00683</TransactionNumber>
		<NetAmount>4561</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00684</TransactionNumber>
		<NetAmount>4728</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00685</TransactionNumber>
		<NetAmount>4772.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K Passmore</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-16</DatePaid>
		<TransactionNumber>1207-00686</TransactionNumber>
		<NetAmount>8150.58</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00687</TransactionNumber>
		<NetAmount>12098.32</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K Passmore</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-00688</TransactionNumber>
		<NetAmount>28500</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K Passmore</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health &amp; Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions  Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-00689</TransactionNumber>
		<NetAmount>-572.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B &amp; K Passmore</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>215</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00690</TransactionNumber>
		<NetAmount>2548</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B And B Press (Parkgate) Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-00691</TransactionNumber>
		<NetAmount>700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B&amp;H Colour Change</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Assessment And Care Management</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00692</TransactionNumber>
		<NetAmount>665</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Back Care Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds  </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Aire Valley Homes Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-00693</TransactionNumber>
		<NetAmount>522.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds  </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Aire Valley Homes Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2012-07-25</DatePaid>
		<TransactionNumber>1207-00694</TransactionNumber>
		<NetAmount>723.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Badenoch &amp; Clark Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds  </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Aire Valley Homes Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
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		<DatePaid>2012-07-27</DatePaid>
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		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00732</TransactionNumber>
		<NetAmount>542.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Baker &amp; Taylor (Uk) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Art Galleries Total Stores</DetailedExpenditureType>
		<DetailedExpenditureCode>003</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00733</TransactionNumber>
		<NetAmount>736.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Baker &amp; Taylor (Uk) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>346</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-00734</TransactionNumber>
		<NetAmount>798.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Balmers Garden Machinery</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>346</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00735</TransactionNumber>
		<NetAmount>829.87</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00736</TransactionNumber>
		<NetAmount>2868193</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bam Construction Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-23</DatePaid>
		<TransactionNumber>1207-00737</TransactionNumber>
		<NetAmount>115892.51</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bam Construction 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00738</TransactionNumber>
		<NetAmount>579</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>'Well Being' Large Grants Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>230</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00739</TransactionNumber>
		<NetAmount>16447</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00740</TransactionNumber>
		<NetAmount>6250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barca Leeds</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-00741</TransactionNumber>
		<NetAmount>1011.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barcham Trees Plc</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00742</TransactionNumber>
		<NetAmount>11746.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bardsey Nursery 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>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-00743</TransactionNumber>
		<NetAmount>22144</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnardo Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00744</TransactionNumber>
		<NetAmount>27060</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-00745</TransactionNumber>
		<NetAmount>3892.96</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00746</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00747</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00748</TransactionNumber>
		<NetAmount>4161.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnardos Yorkshire</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-00749</TransactionNumber>
		<NetAmount>3750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnardos 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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00750</TransactionNumber>
		<NetAmount>864</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnardos Yorkshire</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Strategic Accounts</ServiceLabel>
		<ServiceDivisionLabel>Miscellaneous</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Memberships</DetailedExpenditureType>
		<DetailedExpenditureCode>226</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00751</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barnsley Metropolitan Borough Council</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00752</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>2012-07-05</DatePaid>
		<TransactionNumber>1207-00753</TransactionNumber>
		<NetAmount>1251.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Batley Hall</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-00754</TransactionNumber>
		<NetAmount>6169</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bay Media Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00755</TransactionNumber>
		<NetAmount>-42480.2</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00756</TransactionNumber>
		<NetAmount>1340.64</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00757</TransactionNumber>
		<NetAmount>1591</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00758</TransactionNumber>
		<NetAmount>1909.2</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00759</TransactionNumber>
		<NetAmount>1960.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00760</TransactionNumber>
		<NetAmount>10907</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00761</TransactionNumber>
		<NetAmount>10976.74</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00762</TransactionNumber>
		<NetAmount>11242.38</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00763</TransactionNumber>
		<NetAmount>16345.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00764</TransactionNumber>
		<NetAmount>16743</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00765</TransactionNumber>
		<NetAmount>19647</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00766</TransactionNumber>
		<NetAmount>19886.4</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-00767</TransactionNumber>
		<NetAmount>21472.97</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00768</TransactionNumber>
		<NetAmount>23969</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00769</TransactionNumber>
		<NetAmount>24468.4</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00770</TransactionNumber>
		<NetAmount>38542.35</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00771</TransactionNumber>
		<NetAmount>38668</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00772</TransactionNumber>
		<NetAmount>38674.8</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00773</TransactionNumber>
		<NetAmount>40347.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2012-07-17</DatePaid>
		<TransactionNumber>1207-00774</TransactionNumber>
		<NetAmount>1477.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2012-07-17</DatePaid>
		<TransactionNumber>1207-00775</TransactionNumber>
		<NetAmount>2016.9</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-00776</TransactionNumber>
		<NetAmount>1248.56</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00777</TransactionNumber>
		<NetAmount>957.6</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00778</TransactionNumber>
		<NetAmount>1213.6</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-00779</TransactionNumber>
		<NetAmount>1244.58</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00780</TransactionNumber>
		<NetAmount>1292.2</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00781</TransactionNumber>
		<NetAmount>3298.5</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00782</TransactionNumber>
		<NetAmount>4380.8</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00783</TransactionNumber>
		<NetAmount>12289.2</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00784</TransactionNumber>
		<NetAmount>17617.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-00785</TransactionNumber>
		<NetAmount>871.64</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00786</TransactionNumber>
		<NetAmount>7984</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Baylis Place</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00787</TransactionNumber>
		<NetAmount>465.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bdm Technology</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Corporate Directorate</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Audit Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>261</DetailedExpenditureCode>
		<DatePaid>2012-07-03</DatePaid>
		<TransactionNumber>1207-00788</TransactionNumber>
		<NetAmount>2675</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bdo Llp</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00789</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bea-Owls</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00790</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beat It Music Cic</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00791</TransactionNumber>
		<NetAmount>1207.2</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00792</TransactionNumber>
		<NetAmount>1007.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beechmount</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00793</TransactionNumber>
		<NetAmount>710.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beechtree Headingley Kindergarten</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00794</TransactionNumber>
		<NetAmount>3052.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beechtree Headingley Kindergarten</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00795</TransactionNumber>
		<NetAmount>1015.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beechtree Kindergarten</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00796</TransactionNumber>
		<NetAmount>3701.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beechtree Kindergarten</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-00797</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beeston Action For Families</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-00798</TransactionNumber>
		<NetAmount>16648.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bell Group Uk</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-00799</TransactionNumber>
		<NetAmount>1336.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belle Green Court Care Home</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00800</TransactionNumber>
		<NetAmount>1740.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belle Isle Tenant Management</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-00801</TransactionNumber>
		<NetAmount>1123.4</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00802</TransactionNumber>
		<NetAmount>506.04</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>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-00803</TransactionNumber>
		<NetAmount>1363</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ben Hall</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00804</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>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Vehicle Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>345</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-00805</TransactionNumber>
		<NetAmount>430.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Benfield Ford Leeds (Parts Invs)</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00806</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00807</TransactionNumber>
		<NetAmount>22309.16</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00808</TransactionNumber>
		<NetAmount>19674.19</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>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-07-16</DatePaid>
		<TransactionNumber>1207-00809</TransactionNumber>
		<NetAmount>11821.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bermar Building Company Ltd</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>2012-07-16</DatePaid>
		<TransactionNumber>1207-00810</TransactionNumber>
		<NetAmount>72823.12</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-00811</TransactionNumber>
		<NetAmount>99314.49</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bermar Building Company Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-00812</TransactionNumber>
		<NetAmount>13130</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bernard Faber</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00813</TransactionNumber>
		<NetAmount>599.52</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>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00814</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00815</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>2012-07-05</DatePaid>
		<TransactionNumber>1207-00816</TransactionNumber>
		<NetAmount>482.32</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00817</TransactionNumber>
		<NetAmount>657.36</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 Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-00818</TransactionNumber>
		<NetAmount>620.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Best Childcare Nursery</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00819</TransactionNumber>
		<NetAmount>741.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Best Childcare Nursery</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00820</TransactionNumber>
		<NetAmount>1760.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bethel House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00821</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00822</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00823</TransactionNumber>
		<NetAmount>435.84</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>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-00824</TransactionNumber>
		<NetAmount>542.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beverages Direct Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00825</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00826</TransactionNumber>
		<NetAmount>1856.44</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-00827</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beverly Jackson</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00828</TransactionNumber>
		<NetAmount>1728</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bewick Lodge</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-00829</TransactionNumber>
		<NetAmount>470.99</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-00830</TransactionNumber>
		<NetAmount>770.6</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-00831</TransactionNumber>
		<NetAmount>962.1</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>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00832</TransactionNumber>
		<NetAmount>1234.89</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>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00833</TransactionNumber>
		<NetAmount>2026.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00834</TransactionNumber>
		<NetAmount>2197.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00835</TransactionNumber>
		<NetAmount>2398.98</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>Recycling &amp; Reuse Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>234</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00836</TransactionNumber>
		<NetAmount>2520</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-00837</TransactionNumber>
		<NetAmount>2627.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00838</TransactionNumber>
		<NetAmount>2737.87</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-00839</TransactionNumber>
		<NetAmount>2967.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00840</TransactionNumber>
		<NetAmount>3028.46</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-00841</TransactionNumber>
		<NetAmount>32510.86</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00842</TransactionNumber>
		<NetAmount>53342.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
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		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00843</TransactionNumber>
		<NetAmount>68655.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00844</TransactionNumber>
		<NetAmount>79353.53</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00845</TransactionNumber>
		<NetAmount>94798.99</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-00846</TransactionNumber>
		<NetAmount>109791.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00847</TransactionNumber>
		<NetAmount>126713.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2012-07-17</DatePaid>
		<TransactionNumber>1207-00848</TransactionNumber>
		<NetAmount>130042.1</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00849</TransactionNumber>
		<NetAmount>25523.54</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-00850</TransactionNumber>
		<NetAmount>27695.12</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00851</TransactionNumber>
		<NetAmount>31913.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2012-07-17</DatePaid>
		<TransactionNumber>1207-00852</TransactionNumber>
		<NetAmount>33172.1</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00853</TransactionNumber>
		<NetAmount>46285.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00854</TransactionNumber>
		<NetAmount>83877.82</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00855</TransactionNumber>
		<NetAmount>89587.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-00856</TransactionNumber>
		<NetAmount>118726.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Biffa Waste Services Ltd</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-17</DatePaid>
		<TransactionNumber>1207-00857</TransactionNumber>
		<NetAmount>601.2</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00858</TransactionNumber>
		<NetAmount>631.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00859</TransactionNumber>
		<NetAmount>649.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00860</TransactionNumber>
		<NetAmount>675.05</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00861</TransactionNumber>
		<NetAmount>695.5</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00862</TransactionNumber>
		<NetAmount>764.8</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00863</TransactionNumber>
		<NetAmount>1049.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00864</TransactionNumber>
		<NetAmount>1162.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-00865</TransactionNumber>
		<NetAmount>1359.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) Ltd</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-17</DatePaid>
		<TransactionNumber>1207-00866</TransactionNumber>
		<NetAmount>1435.75</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00867</TransactionNumber>
		<NetAmount>1529.57</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-00868</TransactionNumber>
		<NetAmount>2016.16</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00869</TransactionNumber>
		<NetAmount>2841.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bilbeck (Merchants) 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00870</TransactionNumber>
		<NetAmount>1106.2</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>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00871</TransactionNumber>
		<NetAmount>1066</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Binns Fencing Limited</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00872</TransactionNumber>
		<NetAmount>929.7</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-00873</TransactionNumber>
		<NetAmount>4188.77</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00874</TransactionNumber>
		<NetAmount>9003.71</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00875</TransactionNumber>
		<NetAmount>10981.41</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00876</TransactionNumber>
		<NetAmount>11504.53</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-00877</TransactionNumber>
		<NetAmount>11516.64</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</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-00878</TransactionNumber>
		<NetAmount>968.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Birkenhead Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00879</TransactionNumber>
		<NetAmount>910</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bison Bede 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00880</TransactionNumber>
		<NetAmount>1075.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bistre Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00881</TransactionNumber>
		<NetAmount>940</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Blackburns Metals 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>Services Provided By Other Las (Non WY)</DetailedExpenditureType>
		<DetailedExpenditureCode>525</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-00882</TransactionNumber>
		<NetAmount>15462</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Blackpool Borough Council</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00883</TransactionNumber>
		<NetAmount>15526.08</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00884</TransactionNumber>
		<NetAmount>1296.64</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00885</TransactionNumber>
		<NetAmount>2502.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bluebell Lodge Care Home</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00886</TransactionNumber>
		<NetAmount>742.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bob Wild Grass Machinery</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-00887</TransactionNumber>
		<NetAmount>1440</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boffin Projects Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00888</TransactionNumber>
		<NetAmount>530</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-00889</TransactionNumber>
		<NetAmount>570</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>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2012-07-03</DatePaid>
		<TransactionNumber>1207-00890</TransactionNumber>
		<NetAmount>24975</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bollands Consulting 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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00891</TransactionNumber>
		<NetAmount>1017.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Book Tokens Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions  Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2012-07-25</DatePaid>
		<TransactionNumber>1207-00892</TransactionNumber>
		<NetAmount>9043.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bound &amp; Gagged</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Income from Hire Of Rooms &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>956</DetailedExpenditureCode>
		<DatePaid>2012-07-25</DatePaid>
		<TransactionNumber>1207-00893</TransactionNumber>
		<NetAmount>-2000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bound &amp; Gagged</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Hospitality</DetailedExpenditureType>
		<DetailedExpenditureCode>255</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00894</TransactionNumber>
		<NetAmount>1200</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boutique Catering 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00895</TransactionNumber>
		<NetAmount>1462.48</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 - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00896</TransactionNumber>
		<NetAmount>8082.24</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00897</TransactionNumber>
		<NetAmount>2057.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent (St Ives) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00898</TransactionNumber>
		<NetAmount>1929.6</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00899</TransactionNumber>
		<NetAmount>3296.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00900</TransactionNumber>
		<NetAmount>22228.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00901</TransactionNumber>
		<NetAmount>1117.92</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00902</TransactionNumber>
		<NetAmount>3932.92</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00903</TransactionNumber>
		<NetAmount>-2153.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00904</TransactionNumber>
		<NetAmount>12590.72</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00905</TransactionNumber>
		<NetAmount>-2011.25</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00906</TransactionNumber>
		<NetAmount>3221</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00907</TransactionNumber>
		<NetAmount>4306.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00908</TransactionNumber>
		<NetAmount>2756.2</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00909</TransactionNumber>
		<NetAmount>4538.88</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00910</TransactionNumber>
		<NetAmount>1791.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00911</TransactionNumber>
		<NetAmount>1402.84</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00912</TransactionNumber>
		<NetAmount>18364.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bradford Independent Health Care Owlett</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00913</TransactionNumber>
		<NetAmount>1524.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brain Injury Rehabillitation Trust</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00914</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramham Community Action Group</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00915</TransactionNumber>
		<NetAmount>724.81</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramham Under Fives</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Contact</DetailedExpenditureType>
		<DetailedExpenditureCode>548</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00916</TransactionNumber>
		<NetAmount>459.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bramley Family Support Project</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00917</TransactionNumber>
		<NetAmount>549.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brammer Uk Limited</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00918</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00919</TransactionNumber>
		<NetAmount>20605.19</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00920</TransactionNumber>
		<NetAmount>-10658.67</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00921</TransactionNumber>
		<NetAmount>1102.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brandon House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services rendered by independent schools</DetailedExpenditureType>
		<DetailedExpenditureCode>506</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00922</TransactionNumber>
		<NetAmount>10298.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Breckenbrough School Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services rendered by independent schools</DetailedExpenditureType>
		<DetailedExpenditureCode>506</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-00923</TransactionNumber>
		<NetAmount>17802</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Breckenbrough School Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00924</TransactionNumber>
		<NetAmount>753.69</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00925</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00926</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00927</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-00928</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-00929</TransactionNumber>
		<NetAmount>495</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brenntag Uk Limited</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00930</TransactionNumber>
		<NetAmount>1963.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Personalised Budgets</DetailedExpenditureType>
		<DetailedExpenditureCode>627</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00931</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00932</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00933</TransactionNumber>
		<NetAmount>1778.32</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 Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00934</TransactionNumber>
		<NetAmount>2874.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Beginnings Childcare Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00935</TransactionNumber>
		<NetAmount>11220.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Beginnings Childcare Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00936</TransactionNumber>
		<NetAmount>2775</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Estate Agency 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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00937</TransactionNumber>
		<NetAmount>631.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Horizons Family Solutions</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00938</TransactionNumber>
		<NetAmount>9956.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Horizons Family Solutions</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00939</TransactionNumber>
		<NetAmount>5462.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Skies Day Nursery</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-00940</TransactionNumber>
		<NetAmount>656</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Skies Day Nursery</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00941</TransactionNumber>
		<NetAmount>1083.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Sparks Pre-School</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00942</TransactionNumber>
		<NetAmount>6751.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Sparks Pre-School</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support Total</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Public Transport Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>310</DetailedExpenditureCode>
		<DatePaid>2012-06-29</DatePaid>
		<TransactionNumber>1207-00943</TransactionNumber>
		<NetAmount>662.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brit Midland</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00944</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00945</TransactionNumber>
		<NetAmount>1968</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-00946</TransactionNumber>
		<NetAmount>830</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00947</TransactionNumber>
		<NetAmount>541</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00948</TransactionNumber>
		<NetAmount>517</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Electrical &amp; Manufacturing</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00949</TransactionNumber>
		<NetAmount>938</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Electrical &amp; Manufacturing</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-00950</TransactionNumber>
		<NetAmount>2808</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>British Gas Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00951</TransactionNumber>
		<NetAmount>3005</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>British Gas Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00952</TransactionNumber>
		<NetAmount>9007</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>British Gas Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00953</TransactionNumber>
		<NetAmount>9899</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>British Gas Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-00954</TransactionNumber>
		<NetAmount>15344</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>British Gas Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-07-16</DatePaid>
		<TransactionNumber>1207-00955</TransactionNumber>
		<NetAmount>654.4</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>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-00956</TransactionNumber>
		<NetAmount>13384.64</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>British Telecom</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-00957</TransactionNumber>
		<NetAmount>171279.65</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>British Telecom</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-00958</TransactionNumber>
		<NetAmount>6261.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecom Bt/Bacs</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00959</TransactionNumber>
		<NetAmount>3083.12</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00960</TransactionNumber>
		<NetAmount>23115.49</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>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-00961</TransactionNumber>
		<NetAmount>5373.75</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>British Telecommunications Plc</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-00962</TransactionNumber>
		<NetAmount>457.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britvic Soft Drinks 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00963</TransactionNumber>
		<NetAmount>85175.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broad Lane</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00964</TransactionNumber>
		<NetAmount>1047.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broadway 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00965</TransactionNumber>
		<NetAmount>1255.56</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00966</TransactionNumber>
		<NetAmount>3585.68</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00967</TransactionNumber>
		<NetAmount>7864.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brooklands Residential Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00968</TransactionNumber>
		<NetAmount>2013.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brookvale</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00969</TransactionNumber>
		<NetAmount>2029.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brookvale</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-00970</TransactionNumber>
		<NetAmount>2029.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brookvale</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-00971</TransactionNumber>
		<NetAmount>2013.2</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-00972</TransactionNumber>
		<NetAmount>1850.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brothers Of Charity</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00973</TransactionNumber>
		<NetAmount>1064.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brownberrie Lane Pre-School</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-00974</TransactionNumber>
		<NetAmount>5959.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brownberrie Lane Pre-School</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-00975</TransactionNumber>
		<NetAmount>14250</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Brownberry Projects 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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00976</TransactionNumber>
		<NetAmount>1019.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House (Community) 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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00977</TransactionNumber>
		<NetAmount>1315</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House (Community) 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>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-00978</TransactionNumber>
		<NetAmount>4628.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House (Community) 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>Other External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>508</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-00979</TransactionNumber>
		<NetAmount>18000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Browning House (Community) 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>2012-07-25</DatePaid>
		<TransactionNumber>1207-00980</TransactionNumber>
		<NetAmount>1443.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broxap Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (South)</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00981</TransactionNumber>
		<NetAmount>3010</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broxap Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (West North West)</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-00982</TransactionNumber>
		<NetAmount>2805</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Broxap Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (West North West)</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-00983</TransactionNumber>
		<NetAmount>3768</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00984</TransactionNumber>
		<NetAmount>1078</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-00985</TransactionNumber>
		<NetAmount>1176</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Broxap Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-00986</TransactionNumber>
		<NetAmount>1957</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brysdales 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>2012-07-27</DatePaid>
		<TransactionNumber>1207-00987</TransactionNumber>
		<NetAmount>516.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bs Project 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>Memberships</DetailedExpenditureType>
		<DetailedExpenditureCode>226</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-00988</TransactionNumber>
		<NetAmount>5385</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bsi</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-00989</TransactionNumber>
		<NetAmount>1315.9</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-00990</TransactionNumber>
		<NetAmount>1710.9</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-00991</TransactionNumber>
		<NetAmount>1957.38</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00992</TransactionNumber>
		<NetAmount>2007.38</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00993</TransactionNumber>
		<NetAmount>2053.08</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-00994</TransactionNumber>
		<NetAmount>2895.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bss Group Plc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-00995</TransactionNumber>
		<NetAmount>830.25</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-00996</TransactionNumber>
		<NetAmount>949.72</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-00997</TransactionNumber>
		<NetAmount>1751.51</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-00998</TransactionNumber>
		<NetAmount>6511.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bt Convergent Solutions Ltd</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>2012-07-16</DatePaid>
		<TransactionNumber>1207-00999</TransactionNumber>
		<NetAmount>7634.5</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-01000</TransactionNumber>
		<NetAmount>720</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-01001</TransactionNumber>
		<NetAmount>618</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01002</TransactionNumber>
		<NetAmount>774</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01003</TransactionNumber>
		<NetAmount>2573.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bulrush Horticulture 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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01004</TransactionNumber>
		<NetAmount>4290</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bumpy  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>Courses For Non-Employees</DetailedExpenditureType>
		<DetailedExpenditureCode>281</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-01005</TransactionNumber>
		<NetAmount>875</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bumpy  Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01006</TransactionNumber>
		<NetAmount>2041.08</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01007</TransactionNumber>
		<NetAmount>30525.79</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 Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01008</TransactionNumber>
		<NetAmount>9410.74</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01009</TransactionNumber>
		<NetAmount>-902.49</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01010</TransactionNumber>
		<NetAmount>636.16</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01011</TransactionNumber>
		<NetAmount>827</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burdens 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>2012-07-05</DatePaid>
		<TransactionNumber>1207-01012</TransactionNumber>
		<NetAmount>690</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burdens 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01013</TransactionNumber>
		<NetAmount>19828.92</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01014</TransactionNumber>
		<NetAmount>5501.4</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01015</TransactionNumber>
		<NetAmount>1738.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burley House</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-01016</TransactionNumber>
		<NetAmount>4646</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burley Lodge Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01017</TransactionNumber>
		<NetAmount>1744.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burmantofts Community Nursery</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01018</TransactionNumber>
		<NetAmount>13693.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burmantofts Community Nursery</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External Hire -Occasional</DetailedExpenditureType>
		<DetailedExpenditureCode>304</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01019</TransactionNumber>
		<NetAmount>1461.22</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01020</TransactionNumber>
		<NetAmount>1461.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burnt Tree Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-01021</TransactionNumber>
		<NetAmount>484</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burnt Tree Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-01022</TransactionNumber>
		<NetAmount>484</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burnt Tree Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-01023</TransactionNumber>
		<NetAmount>506</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burnt Tree Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-01024</TransactionNumber>
		<NetAmount>506</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burnt Tree Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-01025</TransactionNumber>
		<NetAmount>661.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burnt Tree Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-01026</TransactionNumber>
		<NetAmount>661.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burnt Tree Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-01027</TransactionNumber>
		<NetAmount>800.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burnt Tree Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-01028</TransactionNumber>
		<NetAmount>800.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burnt Tree Group</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01029</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Business Support &amp; Development Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01030</TransactionNumber>
		<NetAmount>710</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Business Support &amp; Development 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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01031</TransactionNumber>
		<NetAmount>3000.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Busy Bees Childcare 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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01032</TransactionNumber>
		<NetAmount>17771.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Busy Bees Childcare 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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01033</TransactionNumber>
		<NetAmount>1074.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Busy Bees Nurseries 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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01034</TransactionNumber>
		<NetAmount>10653.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Busy Bees Nurseries 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>Holidays-  Service Users</DetailedExpenditureType>
		<DetailedExpenditureCode>284</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-01035</TransactionNumber>
		<NetAmount>1156.93</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Butlins Skyline 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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01036</TransactionNumber>
		<NetAmount>731.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Butterflys Day Nursery</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01037</TransactionNumber>
		<NetAmount>5498.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Butterflys Day Nursery</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01038</TransactionNumber>
		<NetAmount>1032</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01039</TransactionNumber>
		<NetAmount>1724</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01040</TransactionNumber>
		<NetAmount>2357.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01041</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-01042</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01043</TransactionNumber>
		<NetAmount>520</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer And Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01044</TransactionNumber>
		<NetAmount>794.4</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01045</TransactionNumber>
		<NetAmount>1034.4</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01046</TransactionNumber>
		<NetAmount>1063.2</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01047</TransactionNumber>
		<NetAmount>1281.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bw Skip Hire Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-01048</TransactionNumber>
		<NetAmount>618</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Byland Engineering</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-01049</TransactionNumber>
		<NetAmount>1967.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Byland Engineering</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-01050</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01051</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01052</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-01053</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-01054</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01055</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01056</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-01057</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-01058</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-01059</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01060</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-01061</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01062</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-01063</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-01064</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-01065</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-01066</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01067</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-01068</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-01069</TransactionNumber>
		<NetAmount>4420</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-01070</TransactionNumber>
		<NetAmount>4720</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01071</TransactionNumber>
		<NetAmount>5244</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-01072</TransactionNumber>
		<NetAmount>1314</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C A Traffic 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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01073</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-01074</TransactionNumber>
		<NetAmount>1370.01</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01075</TransactionNumber>
		<NetAmount>9463.02</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01076</TransactionNumber>
		<NetAmount>18502.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C D Robinson Building &amp; Plastering</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>ALMO Business Centre</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-01077</TransactionNumber>
		<NetAmount>671.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C D Robinson Building &amp; Plastering</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>ALMO Business Centre</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-01078</TransactionNumber>
		<NetAmount>1494.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C D Robinson Building &amp; Plastering</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>ALMO Business Centre</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01079</TransactionNumber>
		<NetAmount>4202.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C D Robinson Building &amp; Plastering</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-01080</TransactionNumber>
		<NetAmount>516.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C H Buller</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01081</TransactionNumber>
		<NetAmount>675</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C H Buller</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01082</TransactionNumber>
		<NetAmount>732.04</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01083</TransactionNumber>
		<NetAmount>5000</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01084</TransactionNumber>
		<NetAmount>660</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>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01085</TransactionNumber>
		<NetAmount>420</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C N Gaunt &amp; Son</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01086</TransactionNumber>
		<NetAmount>5595.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P Davidson &amp; Sons Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Vehicle Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>345</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01087</TransactionNumber>
		<NetAmount>-798.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P Davidson &amp; Sons Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Vehicle Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>345</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01088</TransactionNumber>
		<NetAmount>503.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P Davidson &amp; Sons Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Vehicle Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>345</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01089</TransactionNumber>
		<NetAmount>5298.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P Davidson &amp; Sons Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-07-25</DatePaid>
		<TransactionNumber>1207-01090</TransactionNumber>
		<NetAmount>527.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P Thornton Roofing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Learn/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-07-25</DatePaid>
		<TransactionNumber>1207-01091</TransactionNumber>
		<NetAmount>438.2</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01092</TransactionNumber>
		<NetAmount>460.5</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-01093</TransactionNumber>
		<NetAmount>630.5</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01094</TransactionNumber>
		<NetAmount>724.5</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01095</TransactionNumber>
		<NetAmount>851.5</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01096</TransactionNumber>
		<NetAmount>2269.5</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01097</TransactionNumber>
		<NetAmount>2554.5</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-01098</TransactionNumber>
		<NetAmount>7485.75</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-01099</TransactionNumber>
		<NetAmount>8122.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P Thornton Roofing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
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		<DetailedExpenditureCode>101</DetailedExpenditureCode>
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		<TransactionNumber>1207-01100</TransactionNumber>
		<NetAmount>8610.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P Thornton Roofing</SupplierName>
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		<BodyName>Leeds City Council</BodyName>
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	<Payment>
		<BodyName>Leeds City Council</BodyName>
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		<DatePaid>2012-07-20</DatePaid>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
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		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-01105</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01106</TransactionNumber>
		<NetAmount>433.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01107</TransactionNumber>
		<NetAmount>437.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01108</TransactionNumber>
		<NetAmount>438.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-01109</TransactionNumber>
		<NetAmount>442</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-01110</TransactionNumber>
		<NetAmount>448.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01111</TransactionNumber>
		<NetAmount>455.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
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		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01112</TransactionNumber>
		<NetAmount>464.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-01113</TransactionNumber>
		<NetAmount>486.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-01114</TransactionNumber>
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		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01115</TransactionNumber>
		<NetAmount>527</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01116</TransactionNumber>
		<NetAmount>530</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01117</TransactionNumber>
		<NetAmount>594.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01118</TransactionNumber>
		<NetAmount>599.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-01119</TransactionNumber>
		<NetAmount>606.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01120</TransactionNumber>
		<NetAmount>608.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-01121</TransactionNumber>
		<NetAmount>627</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-01122</TransactionNumber>
		<NetAmount>641.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-01123</TransactionNumber>
		<NetAmount>647.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01124</TransactionNumber>
		<NetAmount>672</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-01125</TransactionNumber>
		<NetAmount>685.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-01126</TransactionNumber>
		<NetAmount>690.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-01127</TransactionNumber>
		<NetAmount>716.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-01128</TransactionNumber>
		<NetAmount>719.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01129</TransactionNumber>
		<NetAmount>737.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01130</TransactionNumber>
		<NetAmount>844.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01131</TransactionNumber>
		<NetAmount>944.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-01132</TransactionNumber>
		<NetAmount>1045</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
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		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-01133</TransactionNumber>
		<NetAmount>1424.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01134</TransactionNumber>
		<NetAmount>1470.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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		<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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01135</TransactionNumber>
		<NetAmount>1592.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
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	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Construction Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-01136</TransactionNumber>
		<NetAmount>1978.6</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-01137</TransactionNumber>
		<NetAmount>4814.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01138</TransactionNumber>
		<NetAmount>3212.13</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-01139</TransactionNumber>
		<NetAmount>4015.28</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01140</TransactionNumber>
		<NetAmount>4305.96</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01141</TransactionNumber>
		<NetAmount>4843.36</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-01142</TransactionNumber>
		<NetAmount>5038.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L Plumbing Services</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01143</TransactionNumber>
		<NetAmount>500</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01144</TransactionNumber>
		<NetAmount>1550.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cable &amp; Wireless Uk</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-01145</TransactionNumber>
		<NetAmount>1436.56</NetAmount>
		<CapitalOrRevenue>C</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01146</TransactionNumber>
		<NetAmount>424.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cables And Stuff</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-01147</TransactionNumber>
		<NetAmount>726.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cables And Stuff</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01148</TransactionNumber>
		<NetAmount>9099.68</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01149</TransactionNumber>
		<NetAmount>14827.04</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01150</TransactionNumber>
		<NetAmount>15159.2</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01151</TransactionNumber>
		<NetAmount>72797.44</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01152</TransactionNumber>
		<NetAmount>118616.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-01153</TransactionNumber>
		<NetAmount>121273.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caird Bardon Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Plant and Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>102</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-01154</TransactionNumber>
		<NetAmount>573.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caledonian Waste Compactors</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01155</TransactionNumber>
		<NetAmount>495</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01156</TransactionNumber>
		<NetAmount>2153.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Call-A-Car</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01157</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Calverley In Bloom</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01158</TransactionNumber>
		<NetAmount>5714.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Calverley Village Day</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01159</TransactionNumber>
		<NetAmount>-11160.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cambian Care Service 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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01160</TransactionNumber>
		<NetAmount>42534.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cambian Care Service Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Schools Examination Entry Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>269</DetailedExpenditureCode>
		<DatePaid>2012-07-25</DatePaid>
		<TransactionNumber>1207-01161</TransactionNumber>
		<NetAmount>807.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Canby</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01162</TransactionNumber>
		<NetAmount>947.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Candystripe Inc</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01163</TransactionNumber>
		<NetAmount>14458.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Candystripe Inc</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01164</TransactionNumber>
		<NetAmount>896.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Candystripe Inc</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01165</TransactionNumber>
		<NetAmount>991.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Candystripe Inc</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01166</TransactionNumber>
		<NetAmount>12554.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Candystripe Inc</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01167</TransactionNumber>
		<NetAmount>20923.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Candystripe Inc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01168</TransactionNumber>
		<NetAmount>450.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Canopy Housing Project</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01169</TransactionNumber>
		<NetAmount>1268.6</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>Teaching Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>207</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01170</TransactionNumber>
		<NetAmount>35747.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan School</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-01171</TransactionNumber>
		<NetAmount>86451.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan School</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-01172</TransactionNumber>
		<NetAmount>-9773.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan School</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-01173</TransactionNumber>
		<NetAmount>866.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan School Services 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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-01174</TransactionNumber>
		<NetAmount>22176</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01175</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>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-01176</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>Statutory Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-01177</TransactionNumber>
		<NetAmount>8250</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01178</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01179</TransactionNumber>
		<NetAmount>23537.04</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01180</TransactionNumber>
		<NetAmount>481.94</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01181</TransactionNumber>
		<NetAmount>980</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care 24-7 Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01182</TransactionNumber>
		<NetAmount>9238</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01183</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01184</TransactionNumber>
		<NetAmount>1073.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care 24-7 Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>ALMO Business Centre</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Professional Advisors</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01185</TransactionNumber>
		<NetAmount>987.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care First</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>ALMO Business Centre</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Professional Personnel Support</DetailedExpenditureType>
		<DetailedExpenditureCode>424</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01186</TransactionNumber>
		<NetAmount>732.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care First</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01187</TransactionNumber>
		<NetAmount>5553.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Network Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Sheltered Accommodation</DetailedExpenditureType>
		<DetailedExpenditureCode>569</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01188</TransactionNumber>
		<NetAmount>6973.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Tech Community Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults Under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01189</TransactionNumber>
		<NetAmount>2168.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Tech Community Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01190</TransactionNumber>
		<NetAmount>2699.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Tech Community Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-01191</TransactionNumber>
		<NetAmount>19660</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Tech Community Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01192</TransactionNumber>
		<NetAmount>-1641.97</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01193</TransactionNumber>
		<NetAmount>2395.74</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01194</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01195</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01196</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01197</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01198</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01199</TransactionNumber>
		<NetAmount>11978.7</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01200</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>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01201</TransactionNumber>
		<NetAmount>12377.99</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01202</TransactionNumber>
		<NetAmount>12377.99</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01203</TransactionNumber>
		<NetAmount>17151.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-01204</TransactionNumber>
		<NetAmount>10678.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Uk Homecare 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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01205</TransactionNumber>
		<NetAmount>14601.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Uk Homecare Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01206</TransactionNumber>
		<NetAmount>977.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Uk Homecare Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01207</TransactionNumber>
		<NetAmount>997.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Uk Homecare Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01208</TransactionNumber>
		<NetAmount>2552.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Uk Homecare Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01209</TransactionNumber>
		<NetAmount>3412.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Uk Homecare Ltd</SupplierName>
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	<Payment>
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		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01246</TransactionNumber>
		<NetAmount>9362.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caremark (Leeds)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01247</TransactionNumber>
		<NetAmount>10732.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caremark (Leeds)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-01248</TransactionNumber>
		<NetAmount>16790.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caremark (Leeds)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01249</TransactionNumber>
		<NetAmount>420.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caremark (Leeds)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01250</TransactionNumber>
		<NetAmount>464</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caremark (Leeds)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01251</TransactionNumber>
		<NetAmount>507.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caremark (Leeds)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01252</TransactionNumber>
		<NetAmount>812</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caremark (Leeds)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-11</DatePaid>
		<TransactionNumber>1207-01253</TransactionNumber>
		<NetAmount>1255.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caremark (Leeds)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01254</TransactionNumber>
		<NetAmount>2030</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caremark (Leeds)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01255</TransactionNumber>
		<NetAmount>3300.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caremark (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>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-01256</TransactionNumber>
		<NetAmount>1115.59</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cares (Uk) 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01257</TransactionNumber>
		<NetAmount>2688.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Caretech Community Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01258</TransactionNumber>
		<NetAmount>1384.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01259</TransactionNumber>
		<NetAmount>5392.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01260</TransactionNumber>
		<NetAmount>7357.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01261</TransactionNumber>
		<NetAmount>16877.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01262</TransactionNumber>
		<NetAmount>643.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01263</TransactionNumber>
		<NetAmount>4735.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01264</TransactionNumber>
		<NetAmount>6424.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01265</TransactionNumber>
		<NetAmount>6811.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01266</TransactionNumber>
		<NetAmount>422.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlsberg Uk Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01267</TransactionNumber>
		<NetAmount>652.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlsberg Uk Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01268</TransactionNumber>
		<NetAmount>1496.04</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01269</TransactionNumber>
		<NetAmount>977.14</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01270</TransactionNumber>
		<NetAmount>8910.05</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>2012-07-16</DatePaid>
		<TransactionNumber>1207-01271</TransactionNumber>
		<NetAmount>8640</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlshead Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01272</TransactionNumber>
		<NetAmount>1575.84</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01273</TransactionNumber>
		<NetAmount>26153.28</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01274</TransactionNumber>
		<NetAmount>4342.9</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01275</TransactionNumber>
		<NetAmount>4940.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlton Nursing Home</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-01276</TransactionNumber>
		<NetAmount>480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carol Heaton - Bacs</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01277</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01278</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01279</TransactionNumber>
		<NetAmount>3000</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01280</TransactionNumber>
		<NetAmount>5000</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01281</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01282</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01283</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01284</TransactionNumber>
		<NetAmount>503.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01285</TransactionNumber>
		<NetAmount>812.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carousel Envelopes Solutions 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>Sheltered Accommodation</DetailedExpenditureType>
		<DetailedExpenditureCode>569</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01286</TransactionNumber>
		<NetAmount>32239.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carr Manor</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01287</TransactionNumber>
		<NetAmount>32901.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carr Manor</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01288</TransactionNumber>
		<NetAmount>2659.77</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01289</TransactionNumber>
		<NetAmount>1994.24</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>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01290</TransactionNumber>
		<NetAmount>1288.31</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01291</TransactionNumber>
		<NetAmount>1455.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carrier Direct Limited</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-01292</TransactionNumber>
		<NetAmount>-1329.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Brown Associates</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>2012-07-05</DatePaid>
		<TransactionNumber>1207-01293</TransactionNumber>
		<NetAmount>564.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Brown Associates</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-01294</TransactionNumber>
		<NetAmount>662.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Brown Associates</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01295</TransactionNumber>
		<NetAmount>698.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Brown Associates</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>2012-07-05</DatePaid>
		<TransactionNumber>1207-01296</TransactionNumber>
		<NetAmount>798</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Brown Associates</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01297</TransactionNumber>
		<NetAmount>838</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Brown Associates</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01298</TransactionNumber>
		<NetAmount>852.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Brown Associates</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01299</TransactionNumber>
		<NetAmount>947.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Brown Associates</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01300</TransactionNumber>
		<NetAmount>1176.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Brown Associates</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-01301</TransactionNumber>
		<NetAmount>1772.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carter Brown Associates</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01302</TransactionNumber>
		<NetAmount>625</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-01303</TransactionNumber>
		<NetAmount>1344.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cartwright Hardware</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>'Well Being' Large Grants Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>230</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01304</TransactionNumber>
		<NetAmount>1020</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cas Events 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>2012-07-02</DatePaid>
		<TransactionNumber>1207-01305</TransactionNumber>
		<NetAmount>13030.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casa Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-01306</TransactionNumber>
		<NetAmount>24146.63</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-01307</TransactionNumber>
		<NetAmount>4033.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casa Leeds</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-01308</TransactionNumber>
		<NetAmount>1985.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casac Leeds 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. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-01309</TransactionNumber>
		<NetAmount>3455.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casac Leeds 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. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-01310</TransactionNumber>
		<NetAmount>4212.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casac Leeds Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Miscellaneous Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>208</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-01311</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casac Leeds Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Miscellaneous Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>208</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-01312</TransactionNumber>
		<NetAmount>3147.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casac Leeds Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Miscellaneous Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>208</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-01313</TransactionNumber>
		<NetAmount>3147.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casac Leeds Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Miscellaneous Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>208</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-01314</TransactionNumber>
		<NetAmount>3147.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casac Leeds Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Miscellaneous Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>208</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-01315</TransactionNumber>
		<NetAmount>3952</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casac Leeds Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East - North East                    </BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Miscellaneous Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>208</DetailedExpenditureCode>
		<DatePaid>2012-07-24</DatePaid>
		<TransactionNumber>1207-01316</TransactionNumber>
		<NetAmount>6295.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Casac 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>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01317</TransactionNumber>
		<NetAmount>598.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01318</TransactionNumber>
		<NetAmount>598.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01319</TransactionNumber>
		<NetAmount>1375.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01320</TransactionNumber>
		<NetAmount>2184</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01321</TransactionNumber>
		<NetAmount>2362.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01322</TransactionNumber>
		<NetAmount>3797.15</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-01323</TransactionNumber>
		<NetAmount>2990.65</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-01324</TransactionNumber>
		<NetAmount>48757.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cascade Homes 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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01325</TransactionNumber>
		<NetAmount>560</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01326</TransactionNumber>
		<NetAmount>560</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01327</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01328</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01329</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01330</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01331</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01332</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01333</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01334</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01335</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01336</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01337</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01338</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01339</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01340</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01341</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01342</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01343</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01344</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01345</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01346</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01347</TransactionNumber>
		<NetAmount>765</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01348</TransactionNumber>
		<NetAmount>795</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01349</TransactionNumber>
		<NetAmount>840</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01350</TransactionNumber>
		<NetAmount>840</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01351</TransactionNumber>
		<NetAmount>1125</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01352</TransactionNumber>
		<NetAmount>1125</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01353</TransactionNumber>
		<NetAmount>1140</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01354</TransactionNumber>
		<NetAmount>1500</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01355</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01356</TransactionNumber>
		<NetAmount>1968.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castleford Care Homes Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01357</TransactionNumber>
		<NetAmount>6890.04</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-01358</TransactionNumber>
		<NetAmount>2514.77</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-01359</TransactionNumber>
		<NetAmount>2658.54</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>2012-07-18</DatePaid>
		<TransactionNumber>1207-01360</TransactionNumber>
		<NetAmount>3491.56</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-01361</TransactionNumber>
		<NetAmount>3669.93</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01362</TransactionNumber>
		<NetAmount>630</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01363</TransactionNumber>
		<NetAmount>1127.21</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01364</TransactionNumber>
		<NetAmount>-3334.86</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01365</TransactionNumber>
		<NetAmount>5061.78</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01366</TransactionNumber>
		<NetAmount>1180.88</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01367</TransactionNumber>
		<NetAmount>731.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catering Supplies (Wakefield) 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01368</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01369</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01370</TransactionNumber>
		<NetAmount>2650</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-01371</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-01372</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-01373</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-01374</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01375</TransactionNumber>
		<NetAmount>11357.14</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-01376</TransactionNumber>
		<NetAmount>21000</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01377</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>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01378</TransactionNumber>
		<NetAmount>41621.65</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01379</TransactionNumber>
		<NetAmount>11329</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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01380</TransactionNumber>
		<NetAmount>47602.41</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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2012-07-09</DatePaid>
		<TransactionNumber>1207-01381</TransactionNumber>
		<NetAmount>47602.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catholic Care Diocese Of Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-01382</TransactionNumber>
		<NetAmount>446.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cbre Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-07-30</DatePaid>
		<TransactionNumber>1207-01383</TransactionNumber>
		<NetAmount>663.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cbre Limited</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>2012-07-16</DatePaid>
		<TransactionNumber>1207-01384</TransactionNumber>
		<NetAmount>1024.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cbre 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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01385</TransactionNumber>
		<NetAmount>1889</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cbs Outdoor Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services</ServiceLabel>
		<ServiceDivisionLabel>Primary Schools</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01386</TransactionNumber>
		<NetAmount>1340</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Cbt Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services</ServiceLabel>
		<ServiceDivisionLabel>Primary Schools</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01387</TransactionNumber>
		<NetAmount>2750</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Cbt 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>2012-06-14</DatePaid>
		<TransactionNumber>1207-01388</TransactionNumber>
		<NetAmount>819.48</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>2012-06-25</DatePaid>
		<TransactionNumber>1207-01389</TransactionNumber>
		<NetAmount>1086.29</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>2012-06-25</DatePaid>
		<TransactionNumber>1207-01390</TransactionNumber>
		<NetAmount>1090.8</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>2012-06-25</DatePaid>
		<TransactionNumber>1207-01391</TransactionNumber>
		<NetAmount>1306.8</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>2012-06-15</DatePaid>
		<TransactionNumber>1207-01392</TransactionNumber>
		<NetAmount>2709</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>Services rendered by independent schools</DetailedExpenditureType>
		<DetailedExpenditureCode>506</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01393</TransactionNumber>
		<NetAmount>22734</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cedar House And Lowgate House School Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01394</TransactionNumber>
		<NetAmount>26393</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cedar House And Lowgate House School Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01395</TransactionNumber>
		<NetAmount>22862.91</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01396</TransactionNumber>
		<NetAmount>11500.33</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01397</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01398</TransactionNumber>
		<NetAmount>500</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>2012-07-12</DatePaid>
		<TransactionNumber>1207-01399</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>2012-07-05</DatePaid>
		<TransactionNumber>1207-01400</TransactionNumber>
		<NetAmount>4146.75</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-01401</TransactionNumber>
		<NetAmount>1452.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cemex Uk Materials 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>2012-07-18</DatePaid>
		<TransactionNumber>1207-01402</TransactionNumber>
		<NetAmount>667.5</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01403</TransactionNumber>
		<NetAmount>480</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Cars</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01404</TransactionNumber>
		<NetAmount>569.6</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01405</TransactionNumber>
		<NetAmount>640</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01406</TransactionNumber>
		<NetAmount>681.6</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01407</TransactionNumber>
		<NetAmount>1176</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Cars</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01408</TransactionNumber>
		<NetAmount>473</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Centrewire 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>2012-07-25</DatePaid>
		<TransactionNumber>1207-01409</TransactionNumber>
		<NetAmount>897</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ceramics Conservator</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>2012-07-23</DatePaid>
		<TransactionNumber>1207-01410</TransactionNumber>
		<NetAmount>4500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cfydc (Chance)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01411</TransactionNumber>
		<NetAmount>460</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cgc Events</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>2012-07-20</DatePaid>
		<TransactionNumber>1207-01412</TransactionNumber>
		<NetAmount>2400</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>2012-07-05</DatePaid>
		<TransactionNumber>1207-01413</TransactionNumber>
		<NetAmount>5313.3</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01414</TransactionNumber>
		<NetAmount>1002.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapel Lodge</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01415</TransactionNumber>
		<NetAmount>3007</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapel Street Pre-School</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01416</TransactionNumber>
		<NetAmount>6919</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapel Street Pre-School</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-01417</TransactionNumber>
		<NetAmount>1087.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapel View Care Home</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>2012-07-16</DatePaid>
		<TransactionNumber>1207-01418</TransactionNumber>
		<NetAmount>9383.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapeltown Citizens Advice Bureau</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>2012-07-05</DatePaid>
		<TransactionNumber>1207-01419</TransactionNumber>
		<NetAmount>83515</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapeltown Citizens Advice Bureau</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01420</TransactionNumber>
		<NetAmount>2797.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapeltown Community Nursery</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01421</TransactionNumber>
		<NetAmount>3026.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapeltown Community Nursery</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Planning &amp; Sustainable Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01422</TransactionNumber>
		<NetAmount>4255</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chapeltown Development 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>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01423</TransactionNumber>
		<NetAmount>-3613.24</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01424</TransactionNumber>
		<NetAmount>4327.99</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01425</TransactionNumber>
		<NetAmount>5369.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Charlton Court Nursing 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>Services Provided By Other Las (Non WY)</DetailedExpenditureType>
		<DetailedExpenditureCode>525</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01426</TransactionNumber>
		<NetAmount>1782.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cheadle Royal Hospital</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01427</TransactionNumber>
		<NetAmount>2635</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cheadle Royal Hospital</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01428</TransactionNumber>
		<NetAmount>435.96</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Hardware - Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>030</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01429</TransactionNumber>
		<NetAmount>541</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chequewrite (Uk) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01430</TransactionNumber>
		<NetAmount>4463.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cherry Tree Montessori School</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01431</TransactionNumber>
		<NetAmount>3907.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cherubs Kindergarten</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01432</TransactionNumber>
		<NetAmount>2138.2</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01433</TransactionNumber>
		<NetAmount>2390.4</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chevin Housing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-01434</TransactionNumber>
		<NetAmount>2390.4</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Chevin Housing 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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01435</TransactionNumber>
		<NetAmount>1040.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chevin Housing 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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01436</TransactionNumber>
		<NetAmount>3032.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chevin Housing 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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01437</TransactionNumber>
		<NetAmount>18937.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chevin Housing 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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01438</TransactionNumber>
		<NetAmount>18937.08</NetAmount>
		<CapitalOrRevenue>R</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01439</TransactionNumber>
		<NetAmount>1256.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childcare Management Systems (Nw) 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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01440</TransactionNumber>
		<NetAmount>1082.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childcare Strategies 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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01441</TransactionNumber>
		<NetAmount>7117.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childcare Strategies 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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01442</TransactionNumber>
		<NetAmount>721.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childminder</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01443</TransactionNumber>
		<NetAmount>1359.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childrens Corner (Moorlands)</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01444</TransactionNumber>
		<NetAmount>1065.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childrens Corner (Valley View)</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01445</TransactionNumber>
		<NetAmount>5604.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childrens Corner (Valley View)</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01446</TransactionNumber>
		<NetAmount>506.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childrens Corner Day Nursery</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01447</TransactionNumber>
		<NetAmount>2271.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childrens Corner Day Nursery</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01448</TransactionNumber>
		<NetAmount>2586.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childrens Corner Day Nursery</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01449</TransactionNumber>
		<NetAmount>2954.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Childrens Corner Day Nursery (Farsley)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Hire Of Movable Plant &amp; Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>315</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01450</TransactionNumber>
		<NetAmount>582</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01451</TransactionNumber>
		<NetAmount>613.88</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01452</TransactionNumber>
		<NetAmount>626</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01453</TransactionNumber>
		<NetAmount>788.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chippindale Plant 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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01454</TransactionNumber>
		<NetAmount>540</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chloride Electronics 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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01455</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01456</TransactionNumber>
		<NetAmount>1026.16</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01457</TransactionNumber>
		<NetAmount>6561.64</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>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01458</TransactionNumber>
		<NetAmount>953.53</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01459</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01460</TransactionNumber>
		<NetAmount>4792.82</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01461</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01462</TransactionNumber>
		<NetAmount>804.48</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01463</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01464</TransactionNumber>
		<NetAmount>748.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-01465</TransactionNumber>
		<NetAmount>954.59</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Mechanical</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01466</TransactionNumber>
		<NetAmount>17111</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Mechanical</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-01467</TransactionNumber>
		<NetAmount>1067</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Chubb Fire Mechanical</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Adult Social Care</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01468</TransactionNumber>
		<NetAmount>673</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-01469</TransactionNumber>
		<NetAmount>1716</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-01470</TransactionNumber>
		<NetAmount>3990</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>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01471</TransactionNumber>
		<NetAmount>4645.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Churwell Out Of School Group</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01472</TransactionNumber>
		<NetAmount>467</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Churwell Out Of School Group</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01473</TransactionNumber>
		<NetAmount>570</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01474</TransactionNumber>
		<NetAmount>1587.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Training Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>071</DetailedExpenditureCode>
		<DatePaid>2012-07-17</DatePaid>
		<TransactionNumber>1207-01475</TransactionNumber>
		<NetAmount>1196</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cimspa</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-01476</TransactionNumber>
		<NetAmount>2865</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-01477</TransactionNumber>
		<NetAmount>2865</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cipfa</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-01478</TransactionNumber>
		<NetAmount>525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cirrus Communication Systems Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2012-07-10</DatePaid>
		<TransactionNumber>1207-01479</TransactionNumber>
		<NetAmount>13092.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cirrus Communication Systems Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Best Value Training</DetailedExpenditureType>
		<DetailedExpenditureCode>070</DetailedExpenditureCode>
		<DatePaid>2012-07-25</DatePaid>
		<TransactionNumber>1207-01480</TransactionNumber>
		<NetAmount>700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Best Value Training</DetailedExpenditureType>
		<DetailedExpenditureCode>070</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-01481</TransactionNumber>
		<NetAmount>2940</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (City Wide)</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Professionally Linked Training</DetailedExpenditureType>
		<DetailedExpenditureCode>076</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01482</TransactionNumber>
		<NetAmount>765</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (City Wide)</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Professionally Linked Training</DetailedExpenditureType>
		<DetailedExpenditureCode>076</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01483</TransactionNumber>
		<NetAmount>765</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (City Wide)</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Professionally Linked Training</DetailedExpenditureType>
		<DetailedExpenditureCode>076</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01484</TransactionNumber>
		<NetAmount>765</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Action (City Wide)</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Professionally Linked Training</DetailedExpenditureType>
		<DetailedExpenditureCode>076</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01485</TransactionNumber>
		<NetAmount>765</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01486</TransactionNumber>
		<NetAmount>1960</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01487</TransactionNumber>
		<NetAmount>1960</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01488</TransactionNumber>
		<NetAmount>1960</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01489</TransactionNumber>
		<NetAmount>1960</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</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>2012-07-10</DatePaid>
		<TransactionNumber>1207-01490</TransactionNumber>
		<NetAmount>1960</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citrus Safety Training</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>City Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>08/05144 Globe Road Holbeck</DetailedExpenditureType>
		<DetailedExpenditureCode>084</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-01491</TransactionNumber>
		<NetAmount>4220.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Car Club 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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01492</TransactionNumber>
		<NetAmount>2504.14</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>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01493</TransactionNumber>
		<NetAmount>6000</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>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01494</TransactionNumber>
		<NetAmount>9000</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>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2012-07-06</DatePaid>
		<TransactionNumber>1207-01495</TransactionNumber>
		<NetAmount>9300</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-01496</TransactionNumber>
		<NetAmount>2403.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>City Of Bradford Metropolitan District</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support And Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Postages</DetailedExpenditureType>
		<DetailedExpenditureCode>212</DetailedExpenditureCode>
		<DatePaid>2012-07-02</DatePaid>
		<TransactionNumber>1207-01497</TransactionNumber>
		<NetAmount>2600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Citysprint Uk Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01498</TransactionNumber>
		<NetAmount>1730</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 Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01499</TransactionNumber>
		<NetAmount>434.5</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 Under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer Payments</ExpenditureCategory>
		<DetailedExpenditureType>Direct Payments</DetailedExpenditureType>
		<DetailedExpenditureCode>626</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01500</TransactionNumber>
		<NetAmount>1211.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>REDACTED PERSONAL DATA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>ALMO Business Centre</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01501</TransactionNumber>
		<NetAmount>2400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claremon Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>ALMO Business Centre</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-01502</TransactionNumber>
		<NetAmount>2400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claremon Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West - North West                    </BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>ALMO Business Centre</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01503</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01504</TransactionNumber>
		<NetAmount>14982.41</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01505</TransactionNumber>
		<NetAmount>1156.08</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01506</TransactionNumber>
		<NetAmount>3708.76</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01507</TransactionNumber>
		<NetAmount>2399.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claremont Nursing Home T/A Park Homes</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Compensation Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>200</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01508</TransactionNumber>
		<NetAmount>-40000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clarion Solicitors Client Account</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries  Arts &amp; Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Compensation Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>200</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01509</TransactionNumber>
		<NetAmount>40000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clarion Solicitors Client Account</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-01510</TransactionNumber>
		<NetAmount>3106</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clark &amp; Partners Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Safeguarding Targeted &amp; Specialist</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Independent Fostering Agencies</DetailedExpenditureType>
		<DetailedExpenditureCode>509</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01511</TransactionNumber>
		<NetAmount>1157.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Classic Foster Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2012-07-16</DatePaid>
		<TransactionNumber>1207-01512</TransactionNumber>
		<NetAmount>512.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Claytons Mot And Service Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01513</TransactionNumber>
		<NetAmount>1754.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Park Nursing</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-01514</TransactionNumber>
		<NetAmount>2270.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash 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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01515</TransactionNumber>
		<NetAmount>4584.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash 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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01516</TransactionNumber>
		<NetAmount>9477.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash 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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01517</TransactionNumber>
		<NetAmount>9785.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash 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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01518</TransactionNumber>
		<NetAmount>11331.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash 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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01519</TransactionNumber>
		<NetAmount>11390.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash 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>2012-07-20</DatePaid>
		<TransactionNumber>1207-01520</TransactionNumber>
		<NetAmount>13792.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash 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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01521</TransactionNumber>
		<NetAmount>16552.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash 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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01522</TransactionNumber>
		<NetAmount>21801.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash 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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01523</TransactionNumber>
		<NetAmount>42662.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash 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>2012-07-27</DatePaid>
		<TransactionNumber>1207-01524</TransactionNumber>
		<NetAmount>50252.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cleveland Potash Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01525</TransactionNumber>
		<NetAmount>959.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cliff House Nursing Home</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01526</TransactionNumber>
		<NetAmount>3497.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cliffe House Day Nursery 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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01527</TransactionNumber>
		<NetAmount>9788.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clifford Playgroup</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01528</TransactionNumber>
		<NetAmount>1459.83</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01529</TransactionNumber>
		<NetAmount>1211.24</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01530</TransactionNumber>
		<NetAmount>-4247.6</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01531</TransactionNumber>
		<NetAmount>575.55</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01532</TransactionNumber>
		<NetAmount>1091.64</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01533</TransactionNumber>
		<NetAmount>2729.92</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01534</TransactionNumber>
		<NetAmount>2829.18</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01535</TransactionNumber>
		<NetAmount>3035.67</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01536</TransactionNumber>
		<NetAmount>3449.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Club Cars</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2012-07-19</DatePaid>
		<TransactionNumber>1207-01537</TransactionNumber>
		<NetAmount>656</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01538</TransactionNumber>
		<NetAmount>848.5</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01539</TransactionNumber>
		<NetAmount>1427.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clumber Court Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Other Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2012-07-25</DatePaid>
		<TransactionNumber>1207-01540</TransactionNumber>
		<NetAmount>2290</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Clutch &amp; Gearbox 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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01541</TransactionNumber>
		<NetAmount>1300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clymac Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-16</DatePaid>
		<TransactionNumber>1207-01542</TransactionNumber>
		<NetAmount>1400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Clymac Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01543</TransactionNumber>
		<NetAmount>576.18</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01544</TransactionNumber>
		<NetAmount>8864.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coach House</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01545</TransactionNumber>
		<NetAmount>448</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coal Authority</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>2012-07-11</DatePaid>
		<TransactionNumber>1207-01546</TransactionNumber>
		<NetAmount>1171.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coal4energy Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Solid Fuel</DetailedExpenditureType>
		<DetailedExpenditureCode>121</DetailedExpenditureCode>
		<DatePaid>2012-07-31</DatePaid>
		<TransactionNumber>1207-01547</TransactionNumber>
		<NetAmount>1792.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coal4energy Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 And Over</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Solid Fuel</DetailedExpenditureType>
		<DetailedExpenditureCode>121</DetailedExpenditureCode>
		<DatePaid>2012-07-05</DatePaid>
		<TransactionNumber>1207-01548</TransactionNumber>
		<NetAmount>3017.36</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>2012-07-09</DatePaid>
		<TransactionNumber>1207-01549</TransactionNumber>
		<NetAmount>1995</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>Supplies and Services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2012-07-18</DatePaid>
		<TransactionNumber>1207-01550</TransactionNumber>
		<NetAmount>500</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>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01551</TransactionNumber>
		<NetAmount>3135</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>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01552</TransactionNumber>
		<NetAmount>215357.07</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>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01553</TransactionNumber>
		<NetAmount>292350.05</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>2012-07-24</DatePaid>
		<TransactionNumber>1207-01554</TransactionNumber>
		<NetAmount>427.7</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>2012-07-27</DatePaid>
		<TransactionNumber>1207-01555</TransactionNumber>
		<NetAmount>800.25</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01556</TransactionNumber>
		<NetAmount>836.4</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>2012-07-26</DatePaid>
		<TransactionNumber>1207-01557</TransactionNumber>
		<NetAmount>855</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>2012-07-03</DatePaid>
		<TransactionNumber>1207-01558</TransactionNumber>
		<NetAmount>863.2</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01559</TransactionNumber>
		<NetAmount>1266.32</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01560</TransactionNumber>
		<NetAmount>1331.7</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>2012-06-20</DatePaid>
		<TransactionNumber>1207-01561</TransactionNumber>
		<NetAmount>659.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Coca-Cola Enterprises</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>2012-06-18</DatePaid>
		<TransactionNumber>1207-01562</TransactionNumber>
		<NetAmount>862.61</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-01563</TransactionNumber>
		<NetAmount>113468.93</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01564</TransactionNumber>
		<NetAmount>985.3</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01565</TransactionNumber>
		<NetAmount>1590</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01566</TransactionNumber>
		<NetAmount>2248.17</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-01567</TransactionNumber>
		<NetAmount>8076.14</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-01568</TransactionNumber>
		<NetAmount>11958.84</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01569</TransactionNumber>
		<NetAmount>14585</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>2012-07-17</DatePaid>
		<TransactionNumber>1207-01570</TransactionNumber>
		<NetAmount>52578.8</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01571</TransactionNumber>
		<NetAmount>59200.81</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>2012-07-25</DatePaid>
		<TransactionNumber>1207-01572</TransactionNumber>
		<NetAmount>731.65</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>2012-07-30</DatePaid>
		<TransactionNumber>1207-01573</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>2012-07-13</DatePaid>
		<TransactionNumber>1207-01574</TransactionNumber>
		<NetAmount>2776.11</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>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01575</TransactionNumber>
		<NetAmount>715</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>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01576</TransactionNumber>
		<NetAmount>715</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>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01577</TransactionNumber>
		<NetAmount>715</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>2012-07-19</DatePaid>
		<TransactionNumber>1207-01578</TransactionNumber>
		<NetAmount>9715</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>2012-07-06</DatePaid>
		<TransactionNumber>1207-01579</TransactionNumber>
		<NetAmount>19171</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>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01580</TransactionNumber>
		<NetAmount>1134.62</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>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01581</TransactionNumber>
		<NetAmount>1190.19</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>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01582</TransactionNumber>
		<NetAmount>1387.15</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>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2012-07-13</DatePaid>
		<TransactionNumber>1207-01583</TransactionNumber>
		<NetAmount>2971.26</NetAmount>
		<CapitalOrRevenue>R</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>2012-07-31</DatePaid>
		<TransactionNumber>1207-01584</TransactionNumber>
		<NetAmount>4070.34</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>2012-07-02</DatePaid>
		<TransactionNumber>1207-01585</TransactionNumber>
		<NetAmount>13749.35</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Colas Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2012-07-12</DatePaid>
		<TransactionNumber>1207-01586</TransactionNumber>
		<NetAmount>2641.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colemans Trade Paints</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Outside Repairs (Non CVM)</DetailedExpenditureType>
		<DetailedExpenditureCode>344</DetailedExpenditureCode>
		<DatePaid>2012-07-27</DatePaid>
		<TransactionNumber>1207-01587</TransactionNumber>
		<NetAmount>546.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Colin Appleyard Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Childrens Services</ServiceLabel>
		<ServiceDivisionLabel>Learning Skills &amp; Universal</ServiceDivisionLabel>
		<ExpenditureCategory>Third Party Payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01588</TransactionNumber>
		<NetAmount>3257.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Collingham Village Pre-School</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services</ServiceLabel>
		<ServiceDivisionLabel>High Schools</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>Construction</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2012-07-20</DatePaid>
		<TransactionNumber>1207-01589</TransactionNumber>
		<NetAmount>14965.6</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Collinson Plc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01590</TransactionNumber>
		<NetAmount>20059.79</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01591</TransactionNumber>
		<NetAmount>3779.15</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 Dementia</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2012-07-04</DatePaid>
		<TransactionNumber>1207-01592</TransactionNumber>
		<NetAmount>21024.64</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>2012-07-04</DatePaid>
		<TransactionNumber>1207-01593</TransactionNumber>
		<NetAmount>8991.28</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>2012-06-28</DatePaid>
		<TransactionNumber>1207-01594</TransactionNumber>
		<NetAmount>655</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Combined Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance Total</ServiceDivisionLabel>
		<ExpenditureCategory>Support Services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2012-06-18</DatePaid>
		<TransactionNumber>1207-01595</TransactionNumber>
		<NetAmount>655</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>2012-06-20</DatePaid>
		<TransactionNumber>1207-01596</TransactionNumber>
		<NetAmount>655</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Combined Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2012-07-26</DatePaid>
		<TransactionNumber>1207-01597</TransactionNumber>
		<NetAmount>82315</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Combined Property Control</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>2012-06-28</DatePaid>
		<TransactionNumber>1207-01598</TransactionNumber>
		<NetAmount>569.61</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>2012-06-21</DatePaid>
		<TransactionNumber>1207-01599</TransactionNumber>
		<NetAmount>569.64</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>2012-06-07</DatePaid>
		<TransactionNumber>1207-01600</TransactionNumber>
		<NetAmount>501.97</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>2012-06-28</DatePaid>
		<TransactionNumber>1207-01601</TransactionNumber>
		<NetAmount>502.99</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>2012-06-07</DatePaid>
		<TransactionNumber>1207-01602</TransactionNumber>
		<NetAmount>503.01</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>2012-06-21</DatePaid>
		<TransactionNumber>1207-01603</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>2012-06-14</DatePaid>
		<TransactionNumber>1207-01604</TransactionNumber>
		<NetAmount>507.03</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>2012-06-07</DatePaid>
		<TransactionNumber>1207-01605</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>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-06-07</DatePaid>
		<TransactionNumber>1207-01606</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>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-06-21</DatePaid>
		<TransactionNumber>1207-01607</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>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-06-28</DatePaid>
		<TransactionNumber>1207-01608</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>
		<DetailedExpenditureType>Temporary Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>8</DetailedExpenditureCode>
		<DatePaid>2012-06-14</DatePaid>
		<TransactionNumber>1207-01609</TransactionNumber>
		<NetAmount>515.96</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>2012-06-21</DatePaid>
		<TransactionNumber>1207-01610</TransactionNumber>
		<NetAmount>517.34</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>2012-06-07</DatePaid>
		<TransactionNumber>1207-01611</TransactionNumber>
		<NetAmount>519.48</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>2012-06-28</DatePaid>
		<TransactionNumber>1207-01612</TransactionNumber>
		<NetAmount>523.05</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>2012-06-07</DatePaid>
		<TransactionNumber>1207-01613</TransactionNumber>
		<NetAmount>526.55</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>2012-06-21</DatePaid>
		<TransactionNumber>1207-01614</TransactionNumber>
		<NetAmount>526.55</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>2012-06-28</DatePaid>
		<TransactionNumber>1207-01615</TransactionNumber>
		<NetAmount>526.55</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>2012-06-14</DatePaid>
		<TransactionNumber>1207-01616</TransactionNumber>
		<NetAmount>527.72</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>
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