<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<payments>
	<Body>http://statistics.data.gov.uk/doc/local-authority/00DA</Body>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00001</TransactionNumber>
		<NetAmount>1616.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A &amp; A ELECTRICAL DISTRIBUTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00002</TransactionNumber>
		<NetAmount>1532.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A &amp; A ELECTRICAL DISTRIBUTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00003</TransactionNumber>
		<NetAmount>780.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A ANDREWS &amp; SONS (MARBLES &amp; TILES)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00004</TransactionNumber>
		<NetAmount>4160</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A APPLEYARD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00005</TransactionNumber>
		<NetAmount>2256</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A BUSH (ENGINEERING SERVICES) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00006</TransactionNumber>
		<NetAmount>28502.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A BUSH (ENGINEERING SERVICES) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Leeds Shared Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00007</TransactionNumber>
		<NetAmount>1795</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A C Labels (2010) 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>2010-12-14</DatePaid>
		<TransactionNumber>1012-00008</TransactionNumber>
		<NetAmount>1441.94</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>A D D LOOP SERVICES 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>2010-12-14</DatePaid>
		<TransactionNumber>1012-00009</TransactionNumber>
		<NetAmount>8780.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D D LOOP SERVICES 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>2010-12-21</DatePaid>
		<TransactionNumber>1012-00010</TransactionNumber>
		<NetAmount>2760</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D D LOOP SERVICES 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>2010-12-23</DatePaid>
		<TransactionNumber>1012-00011</TransactionNumber>
		<NetAmount>1725</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D D LOOP 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>2010-12-09</DatePaid>
		<TransactionNumber>1012-00012</TransactionNumber>
		<NetAmount>2981.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D G ENGINEERING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Roseville Enterprises</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-00013</TransactionNumber>
		<NetAmount>1170</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D G ENGINEERING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00014</TransactionNumber>
		<NetAmount>707.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00015</TransactionNumber>
		<NetAmount>451.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00016</TransactionNumber>
		<NetAmount>486.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00017</TransactionNumber>
		<NetAmount>880.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00018</TransactionNumber>
		<NetAmount>803.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00019</TransactionNumber>
		<NetAmount>1231.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00020</TransactionNumber>
		<NetAmount>445.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00021</TransactionNumber>
		<NetAmount>678.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00022</TransactionNumber>
		<NetAmount>-468.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00023</TransactionNumber>
		<NetAmount>-592.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00024</TransactionNumber>
		<NetAmount>448.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00025</TransactionNumber>
		<NetAmount>426.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00026</TransactionNumber>
		<NetAmount>618.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00027</TransactionNumber>
		<NetAmount>437.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00028</TransactionNumber>
		<NetAmount>466.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00029</TransactionNumber>
		<NetAmount>1500.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00030</TransactionNumber>
		<NetAmount>1020.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00031</TransactionNumber>
		<NetAmount>907.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00032</TransactionNumber>
		<NetAmount>477.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00033</TransactionNumber>
		<NetAmount>752</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00034</TransactionNumber>
		<NetAmount>2998.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00035</TransactionNumber>
		<NetAmount>468.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00036</TransactionNumber>
		<NetAmount>545.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00037</TransactionNumber>
		<NetAmount>790.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00038</TransactionNumber>
		<NetAmount>1030.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00039</TransactionNumber>
		<NetAmount>453</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00040</TransactionNumber>
		<NetAmount>635</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00041</TransactionNumber>
		<NetAmount>592.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00042</TransactionNumber>
		<NetAmount>468.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00043</TransactionNumber>
		<NetAmount>551.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00044</TransactionNumber>
		<NetAmount>1261.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00045</TransactionNumber>
		<NetAmount>628.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00046</TransactionNumber>
		<NetAmount>1728.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00047</TransactionNumber>
		<NetAmount>452.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00048</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00049</TransactionNumber>
		<NetAmount>1272.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00050</TransactionNumber>
		<NetAmount>702.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00051</TransactionNumber>
		<NetAmount>1153.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00052</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00053</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00054</TransactionNumber>
		<NetAmount>896.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00055</TransactionNumber>
		<NetAmount>1607.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00056</TransactionNumber>
		<NetAmount>1575.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00057</TransactionNumber>
		<NetAmount>3395.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00058</TransactionNumber>
		<NetAmount>527.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00059</TransactionNumber>
		<NetAmount>575.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00060</TransactionNumber>
		<NetAmount>1451.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00061</TransactionNumber>
		<NetAmount>922.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00062</TransactionNumber>
		<NetAmount>1345.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00063</TransactionNumber>
		<NetAmount>4030.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00064</TransactionNumber>
		<NetAmount>1869.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00065</TransactionNumber>
		<NetAmount>1404.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A D Simpson Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00066</TransactionNumber>
		<NetAmount>2609.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A E SPEIGHT</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>2010-12-09</DatePaid>
		<TransactionNumber>1012-00067</TransactionNumber>
		<NetAmount>15359.95</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>A E YATES 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>2010-12-09</DatePaid>
		<TransactionNumber>1012-00068</TransactionNumber>
		<NetAmount>946.69</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>A E YATES 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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00069</TransactionNumber>
		<NetAmount>35626.53</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>A E YATES 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>2010-12-09</DatePaid>
		<TransactionNumber>1012-00070</TransactionNumber>
		<NetAmount>770.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Holdsworth</SupplierName>
	</Payment>
	<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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00071</TransactionNumber>
		<NetAmount>1682</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A J H Pump Supply &amp; Repair Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00072</TransactionNumber>
		<NetAmount>13000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Lowrie Care Service Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Customer Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00073</TransactionNumber>
		<NetAmount>503.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A MOHAMMED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Customer Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-00074</TransactionNumber>
		<NetAmount>1609</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A NAMAKI</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Customer Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00075</TransactionNumber>
		<NetAmount>501.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A NAMAKI</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00076</TransactionNumber>
		<NetAmount>490</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A Y CREATIVE SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Public Transport Expenses</DetailedExpenditureType>
		<DetailedExpenditureCode>310</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00077</TransactionNumber>
		<NetAmount>1895</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>A ZOOM TAXIS</SupplierName>
	</Payment>
	<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>2010-12-01</DatePaid>
		<TransactionNumber>1012-00078</TransactionNumber>
		<NetAmount>840.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AAZTEC ASSOCIATES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00079</TransactionNumber>
		<NetAmount>1189.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ABBEY LEA RESIDENTIAL CARE HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00080</TransactionNumber>
		<NetAmount>1174.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Abbeydale Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00081</TransactionNumber>
		<NetAmount>4515.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ABC DAYCARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00082</TransactionNumber>
		<NetAmount>1285.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ABC NURSERY AT LUFC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00083</TransactionNumber>
		<NetAmount>3285.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ABDN</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>'Well Being' Large Grants Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>230</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00084</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aberford Parish Plan</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00085</TransactionNumber>
		<NetAmount>2830</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00086</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00087</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00088</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00089</TransactionNumber>
		<NetAmount>4970</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00090</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00091</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00092</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00093</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00094</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00095</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00096</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00097</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00098</TransactionNumber>
		<NetAmount>4670</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Adult Social Care</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00099</TransactionNumber>
		<NetAmount>755</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00100</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00101</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00102</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00103</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00104</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00105</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00106</TransactionNumber>
		<NetAmount>4980.2</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00107</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00108</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00109</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00110</TransactionNumber>
		<NetAmount>4885</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00111</TransactionNumber>
		<NetAmount>4750</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ABLE BATHING &amp; BUILDING CONTRACTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00112</TransactionNumber>
		<NetAmount>1610</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00113</TransactionNumber>
		<NetAmount>725</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00114</TransactionNumber>
		<NetAmount>1951</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00115</TransactionNumber>
		<NetAmount>1010</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00116</TransactionNumber>
		<NetAmount>1850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00117</TransactionNumber>
		<NetAmount>2153</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00118</TransactionNumber>
		<NetAmount>725</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00119</TransactionNumber>
		<NetAmount>1484</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00120</TransactionNumber>
		<NetAmount>1951</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00121</TransactionNumber>
		<NetAmount>725</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACADEMIC APPOINTMENTS LTD</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>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00122</TransactionNumber>
		<NetAmount>604.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCENT FOUNDATION LTD</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>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00123</TransactionNumber>
		<NetAmount>546</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCENT FOUNDATION LTD</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>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00124</TransactionNumber>
		<NetAmount>546</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCENT FOUNDATION LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00125</TransactionNumber>
		<NetAmount>15303</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Access Maintenance Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00126</TransactionNumber>
		<NetAmount>1062.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00127</TransactionNumber>
		<NetAmount>438.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00128</TransactionNumber>
		<NetAmount>1212.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00129</TransactionNumber>
		<NetAmount>438.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00130</TransactionNumber>
		<NetAmount>1200.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00131</TransactionNumber>
		<NetAmount>588.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00132</TransactionNumber>
		<NetAmount>1360.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00133</TransactionNumber>
		<NetAmount>511.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00134</TransactionNumber>
		<NetAmount>808.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00135</TransactionNumber>
		<NetAmount>438.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00136</TransactionNumber>
		<NetAmount>438.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Premises Security Services</DetailedExpenditureType>
		<DetailedExpenditureCode>162</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00137</TransactionNumber>
		<NetAmount>438.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACCLAIMED SECURITY SERVICES</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>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00138</TransactionNumber>
		<NetAmount>1070</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Accora</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00139</TransactionNumber>
		<NetAmount>6000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Accountant General of the Senior Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00140</TransactionNumber>
		<NetAmount>2254</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Accountant General of the Senior Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00141</TransactionNumber>
		<NetAmount>2313.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Accountant General of the Senior Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00142</TransactionNumber>
		<NetAmount>1202.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACKWORTH HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Crockery, Cutlery &amp; Utensils</DetailedExpenditureType>
		<DetailedExpenditureCode>221</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00143</TransactionNumber>
		<NetAmount>1549</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00144</TransactionNumber>
		<NetAmount>708</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACORN EVENT SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00145</TransactionNumber>
		<NetAmount>1744.05</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ACORNS NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00146</TransactionNumber>
		<NetAmount>5903.59</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACORNS NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00147</TransactionNumber>
		<NetAmount>2340.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACRE WOOD CHILDRENS NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Other Childrens and Families Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00148</TransactionNumber>
		<NetAmount>30960</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Action For Children</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00149</TransactionNumber>
		<NetAmount>17767.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACTION FOR GIPTON ELDERLY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00150</TransactionNumber>
		<NetAmount>3238</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACTION FOR GIPTON ELDERLY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Regeneration/Customer Research</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Miscellaneous Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>208</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00151</TransactionNumber>
		<NetAmount>819.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ACTIV8 SPORTING SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00152</TransactionNumber>
		<NetAmount>2374.85</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-00153</TransactionNumber>
		<NetAmount>4762.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ad Golf Management Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Information Technology (Equipment)</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00154</TransactionNumber>
		<NetAmount>657</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Addams Office Supplies Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00155</TransactionNumber>
		<NetAmount>630</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Adel Farm and Gardens</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00156</TransactionNumber>
		<NetAmount>2290.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADEL PRE SCHOOL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00157</TransactionNumber>
		<NetAmount>2840</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADI UK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00158</TransactionNumber>
		<NetAmount>700</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ADMAS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00159</TransactionNumber>
		<NetAmount>430</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ADMAS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00160</TransactionNumber>
		<NetAmount>830.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADT FIRE AND SECURITY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Teaching Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>202</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00161</TransactionNumber>
		<NetAmount>1109.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADVANCED MACHINE TOOL SYSTEMS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council 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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00162</TransactionNumber>
		<NetAmount>20777.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADVITAM LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Adult Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Recurring &amp; Major Grantss Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>229</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00163</TransactionNumber>
		<NetAmount>7803</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ADVOCACY SUPPORT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Adult Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Recurring &amp; Major Grantss Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>229</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00164</TransactionNumber>
		<NetAmount>9883.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Advonet</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00165</TransactionNumber>
		<NetAmount>4625</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aegis Legal Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00166</TransactionNumber>
		<NetAmount>5000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aegis Legal Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00167</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aelred Hookway</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council 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>2010-12-02</DatePaid>
		<TransactionNumber>1012-00168</TransactionNumber>
		<NetAmount>22084.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00169</TransactionNumber>
		<NetAmount>504.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00170</TransactionNumber>
		<NetAmount>451.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00171</TransactionNumber>
		<NetAmount>978.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00172</TransactionNumber>
		<NetAmount>3446.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00173</TransactionNumber>
		<NetAmount>1126.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00174</TransactionNumber>
		<NetAmount>2948.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00175</TransactionNumber>
		<NetAmount>3312.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00176</TransactionNumber>
		<NetAmount>887.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00177</TransactionNumber>
		<NetAmount>754.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00178</TransactionNumber>
		<NetAmount>1005.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00179</TransactionNumber>
		<NetAmount>1753.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00180</TransactionNumber>
		<NetAmount>1139.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00181</TransactionNumber>
		<NetAmount>714.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00182</TransactionNumber>
		<NetAmount>2279.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00183</TransactionNumber>
		<NetAmount>666.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-00184</TransactionNumber>
		<NetAmount>10914.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00185</TransactionNumber>
		<NetAmount>675.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00186</TransactionNumber>
		<NetAmount>82911.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00187</TransactionNumber>
		<NetAmount>55737.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00188</TransactionNumber>
		<NetAmount>81935.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00189</TransactionNumber>
		<NetAmount>39453.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00190</TransactionNumber>
		<NetAmount>38368.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00191</TransactionNumber>
		<NetAmount>26239.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00192</TransactionNumber>
		<NetAmount>23819.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00193</TransactionNumber>
		<NetAmount>3848.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00194</TransactionNumber>
		<NetAmount>3848.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00195</TransactionNumber>
		<NetAmount>6193.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00196</TransactionNumber>
		<NetAmount>689.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00197</TransactionNumber>
		<NetAmount>544</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00198</TransactionNumber>
		<NetAmount>500.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00199</TransactionNumber>
		<NetAmount>560.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00200</TransactionNumber>
		<NetAmount>1185.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00201</TransactionNumber>
		<NetAmount>428</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00202</TransactionNumber>
		<NetAmount>1375.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00203</TransactionNumber>
		<NetAmount>644.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00204</TransactionNumber>
		<NetAmount>946.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00205</TransactionNumber>
		<NetAmount>504.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00206</TransactionNumber>
		<NetAmount>2154.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00207</TransactionNumber>
		<NetAmount>1744.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00208</TransactionNumber>
		<NetAmount>2748.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00209</TransactionNumber>
		<NetAmount>2452.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00210</TransactionNumber>
		<NetAmount>3446.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00211</TransactionNumber>
		<NetAmount>823.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00212</TransactionNumber>
		<NetAmount>3143.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00213</TransactionNumber>
		<NetAmount>4417.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00214</TransactionNumber>
		<NetAmount>826.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00215</TransactionNumber>
		<NetAmount>804.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00216</TransactionNumber>
		<NetAmount>754.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00217</TransactionNumber>
		<NetAmount>714.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00218</TransactionNumber>
		<NetAmount>2279.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00219</TransactionNumber>
		<NetAmount>3848.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00220</TransactionNumber>
		<NetAmount>3848.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00221</TransactionNumber>
		<NetAmount>6193.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00222</TransactionNumber>
		<NetAmount>672.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00223</TransactionNumber>
		<NetAmount>765</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00224</TransactionNumber>
		<NetAmount>456.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00225</TransactionNumber>
		<NetAmount>2333</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00226</TransactionNumber>
		<NetAmount>451.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00227</TransactionNumber>
		<NetAmount>978.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00228</TransactionNumber>
		<NetAmount>1139.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00229</TransactionNumber>
		<NetAmount>1185.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00230</TransactionNumber>
		<NetAmount>428</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00231</TransactionNumber>
		<NetAmount>1375.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00232</TransactionNumber>
		<NetAmount>644.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00233</TransactionNumber>
		<NetAmount>946.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00234</TransactionNumber>
		<NetAmount>2520.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00235</TransactionNumber>
		<NetAmount>1744.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Affinity Trust North Divisional Office</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00236</TransactionNumber>
		<NetAmount>1673.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AFTON COURT RETIREMEMNT HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00237</TransactionNumber>
		<NetAmount>4500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Age Concern Leeds</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00238</TransactionNumber>
		<NetAmount>4385.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Age Concern 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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00239</TransactionNumber>
		<NetAmount>31661</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Age Concern Leeds</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>Conference Meetings</DetailedExpenditureType>
		<DetailedExpenditureCode>253</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00240</TransactionNumber>
		<NetAmount>2128</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AGE Uk</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>2010-12-09</DatePaid>
		<TransactionNumber>1012-00241</TransactionNumber>
		<NetAmount>148346.99</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>AGGREGATE INDUSTRIES UK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00242</TransactionNumber>
		<NetAmount>5626.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Agricola House</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00243</TransactionNumber>
		<NetAmount>507.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ai Claims SolutionsLtd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00244</TransactionNumber>
		<NetAmount>710.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ai Claims SolutionsLtd</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00245</TransactionNumber>
		<NetAmount>490</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>2010-12-15</DatePaid>
		<TransactionNumber>1012-00246</TransactionNumber>
		<NetAmount>1905.9</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>2010-12-15</DatePaid>
		<TransactionNumber>1012-00247</TransactionNumber>
		<NetAmount>645</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>2010-12-21</DatePaid>
		<TransactionNumber>1012-00248</TransactionNumber>
		<NetAmount>1198</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>2010-12-21</DatePaid>
		<TransactionNumber>1012-00249</TransactionNumber>
		<NetAmount>2092.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIDAPT BATHROOMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00250</TransactionNumber>
		<NetAmount>1297.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIDAPT BATHROOMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00251</TransactionNumber>
		<NetAmount>675</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIDAPT BATHROOMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Leeds Community Equip Store Pooled Budgt</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00252</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIDAPT BATHROOMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Books And Publications</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00253</TransactionNumber>
		<NetAmount>1300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIM PROJECT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00254</TransactionNumber>
		<NetAmount>1300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AINSCOUGH CRANE HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Grounds Maintenance Work</DetailedExpenditureType>
		<DetailedExpenditureCode>111</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00255</TransactionNumber>
		<NetAmount>483.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AINSTY TIMBER MARKETING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Grounds Maintenance Work</DetailedExpenditureType>
		<DetailedExpenditureCode>111</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00256</TransactionNumber>
		<NetAmount>18427.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AINSTY TIMBER MARKETING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Grounds Maintenance Work</DetailedExpenditureType>
		<DetailedExpenditureCode>111</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00257</TransactionNumber>
		<NetAmount>8978.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AINSTY TIMBER MARKETING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Grounds Maintenance Work</DetailedExpenditureType>
		<DetailedExpenditureCode>111</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00258</TransactionNumber>
		<NetAmount>892.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AINSTY TIMBER MARKETING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Grounds Maintenance Work</DetailedExpenditureType>
		<DetailedExpenditureCode>111</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00259</TransactionNumber>
		<NetAmount>1187.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AINSTY TIMBER MARKETING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Grounds Maintenance Work</DetailedExpenditureType>
		<DetailedExpenditureCode>111</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-00260</TransactionNumber>
		<NetAmount>20071.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AINSTY TIMBER MARKETING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Durban Housing Project</DetailedExpenditureType>
		<DetailedExpenditureCode>269</DetailedExpenditureCode>
		<DatePaid>2010-11-10</DatePaid>
		<TransactionNumber>1012-00261</TransactionNumber>
		<NetAmount>885</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>air france</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Durban Housing Project</DetailedExpenditureType>
		<DetailedExpenditureCode>269</DetailedExpenditureCode>
		<DatePaid>2010-11-10</DatePaid>
		<TransactionNumber>1012-00262</TransactionNumber>
		<NetAmount>885</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>air france</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Durban Housing Project</DetailedExpenditureType>
		<DetailedExpenditureCode>269</DetailedExpenditureCode>
		<DatePaid>2010-11-10</DatePaid>
		<TransactionNumber>1012-00263</TransactionNumber>
		<NetAmount>885</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>air france</SupplierName>
	</Payment>
	<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>2010-12-08</DatePaid>
		<TransactionNumber>1012-00264</TransactionNumber>
		<NetAmount>488.07</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00265</TransactionNumber>
		<NetAmount>3085.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIRE HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00266</TransactionNumber>
		<NetAmount>5079.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Construction And Civil</SupplierName>
	</Payment>
	<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>2010-12-09</DatePaid>
		<TransactionNumber>1012-00267</TransactionNumber>
		<NetAmount>3050</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Construction And Civil</SupplierName>
	</Payment>
	<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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00268</TransactionNumber>
		<NetAmount>1400</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Construction And Civil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00269</TransactionNumber>
		<NetAmount>8817</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIRE VALLEY HOMES LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00270</TransactionNumber>
		<NetAmount>1375</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Landscaping Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Horticulture Non Defined Work</DetailedExpenditureType>
		<DetailedExpenditureCode>112</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00271</TransactionNumber>
		<NetAmount>1175</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Tree Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Horticulture Non Defined Work</DetailedExpenditureType>
		<DetailedExpenditureCode>112</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00272</TransactionNumber>
		<NetAmount>625</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Tree Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Horticulture Non Defined Work</DetailedExpenditureType>
		<DetailedExpenditureCode>112</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00273</TransactionNumber>
		<NetAmount>525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Tree Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Horticulture Non Defined Work</DetailedExpenditureType>
		<DetailedExpenditureCode>112</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00274</TransactionNumber>
		<NetAmount>475</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Tree Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00275</TransactionNumber>
		<NetAmount>5960</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire Valley Tree Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00276</TransactionNumber>
		<NetAmount>29258.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire View Residential Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00277</TransactionNumber>
		<NetAmount>2973.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aire View Residential Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00278</TransactionNumber>
		<NetAmount>6002.29</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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00279</TransactionNumber>
		<NetAmount>17238</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIREBOROUGH VOLUNTARY 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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00280</TransactionNumber>
		<NetAmount>28433.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIREDALE (GOLDSBOROUGH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00281</TransactionNumber>
		<NetAmount>725</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Airquee</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00282</TransactionNumber>
		<NetAmount>653.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AIRWAVE SOLUTIONS 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>2010-12-16</DatePaid>
		<TransactionNumber>1012-00283</TransactionNumber>
		<NetAmount>766.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AITKEN'S SPORTSTURF LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00284</TransactionNumber>
		<NetAmount>798.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AITKEN'S SPORTSTURF LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00285</TransactionNumber>
		<NetAmount>631.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AITKEN'S SPORTSTURF LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00286</TransactionNumber>
		<NetAmount>1342.72</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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00287</TransactionNumber>
		<NetAmount>869.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJ Social Care</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00288</TransactionNumber>
		<NetAmount>718.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00289</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00290</TransactionNumber>
		<NetAmount>1422.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00291</TransactionNumber>
		<NetAmount>1145.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00292</TransactionNumber>
		<NetAmount>504.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AJM FIXINGS &amp; POWER TOOLS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External Hire -Occasional</DetailedExpenditureType>
		<DetailedExpenditureCode>304</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00293</TransactionNumber>
		<NetAmount>594</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALAN THOMPSON TRANSPORT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Material</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2010-11-12</DatePaid>
		<TransactionNumber>1012-00294</TransactionNumber>
		<NetAmount>1237.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>alan titchmarsh produc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00295</TransactionNumber>
		<NetAmount>1794.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Albany</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00296</TransactionNumber>
		<NetAmount>1468.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Albany</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Assessment and Care Management</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00297</TransactionNumber>
		<NetAmount>1385</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alex Ruck Keene</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00298</TransactionNumber>
		<NetAmount>9584.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALEXANDER RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00299</TransactionNumber>
		<NetAmount>16242.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALEXANDER RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00300</TransactionNumber>
		<NetAmount>1162.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALEXANDER RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00301</TransactionNumber>
		<NetAmount>1238.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALEXANDER RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00302</TransactionNumber>
		<NetAmount>1256.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALEXANDRA COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00303</TransactionNumber>
		<NetAmount>8361.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALEXANDRA COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health and Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00304</TransactionNumber>
		<NetAmount>667</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfies Boarding Kennels</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health and Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00305</TransactionNumber>
		<NetAmount>667</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfies Boarding Kennels</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00306</TransactionNumber>
		<NetAmount>5241.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00307</TransactionNumber>
		<NetAmount>5084.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Civic and Community Buildings</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00308</TransactionNumber>
		<NetAmount>1218.42</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Civic and Community Buildings</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00309</TransactionNumber>
		<NetAmount>1380.34</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00310</TransactionNumber>
		<NetAmount>933.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00311</TransactionNumber>
		<NetAmount>643.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support and Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00312</TransactionNumber>
		<NetAmount>2867.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00313</TransactionNumber>
		<NetAmount>4034.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) 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>2010-12-30</DatePaid>
		<TransactionNumber>1012-00314</TransactionNumber>
		<NetAmount>539.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00315</TransactionNumber>
		<NetAmount>4133.97</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00316</TransactionNumber>
		<NetAmount>4996.87</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00317</TransactionNumber>
		<NetAmount>1974.14</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) 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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00318</TransactionNumber>
		<NetAmount>1166.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00319</TransactionNumber>
		<NetAmount>2693.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00320</TransactionNumber>
		<NetAmount>2598.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support and Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00321</TransactionNumber>
		<NetAmount>1141.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Civic and Community Buildings</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00322</TransactionNumber>
		<NetAmount>4783.13</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00323</TransactionNumber>
		<NetAmount>1270.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alfred Bagnall &amp; Sons (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00324</TransactionNumber>
		<NetAmount>1935</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alison Hunt</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support and Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00325</TransactionNumber>
		<NetAmount>464</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLANSOUND COMMUNICATIONS</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00326</TransactionNumber>
		<NetAmount>14595</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Allbuild West Yorkshire 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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00327</TransactionNumber>
		<NetAmount>1120.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLENDALE RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Revenues</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Bank Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>263</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00328</TransactionNumber>
		<NetAmount>2448.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIANCE &amp; LEICESTER COMMERCIAL BANK</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-00329</TransactionNumber>
		<NetAmount>456.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIANCE DISPOSABLES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Family Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00330</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alliance Publishing Company</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>General Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00331</TransactionNumber>
		<NetAmount>8250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED BUSINESS SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00332</TransactionNumber>
		<NetAmount>1296.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00333</TransactionNumber>
		<NetAmount>889.19</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>2010-12-08</DatePaid>
		<TransactionNumber>1012-00334</TransactionNumber>
		<NetAmount>558.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00335</TransactionNumber>
		<NetAmount>1196.95</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00336</TransactionNumber>
		<NetAmount>1632</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00337</TransactionNumber>
		<NetAmount>571.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00338</TransactionNumber>
		<NetAmount>1111.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00339</TransactionNumber>
		<NetAmount>634.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00340</TransactionNumber>
		<NetAmount>469.2</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00341</TransactionNumber>
		<NetAmount>428.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00342</TransactionNumber>
		<NetAmount>7806.41</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00343</TransactionNumber>
		<NetAmount>688.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00344</TransactionNumber>
		<NetAmount>846.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00345</TransactionNumber>
		<NetAmount>566.1</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 - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00346</TransactionNumber>
		<NetAmount>3359.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00347</TransactionNumber>
		<NetAmount>543.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00348</TransactionNumber>
		<NetAmount>642.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00349</TransactionNumber>
		<NetAmount>510.42</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>2010-12-15</DatePaid>
		<TransactionNumber>1012-00350</TransactionNumber>
		<NetAmount>1240.85</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>2010-12-15</DatePaid>
		<TransactionNumber>1012-00351</TransactionNumber>
		<NetAmount>1462.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00352</TransactionNumber>
		<NetAmount>1291.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00353</TransactionNumber>
		<NetAmount>1296.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00354</TransactionNumber>
		<NetAmount>645.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00355</TransactionNumber>
		<NetAmount>1296.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00356</TransactionNumber>
		<NetAmount>1632.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00357</TransactionNumber>
		<NetAmount>2689.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Other Generic Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00358</TransactionNumber>
		<NetAmount>18751.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00359</TransactionNumber>
		<NetAmount>1291.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00360</TransactionNumber>
		<NetAmount>747.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALLIED HEALTHCARE GROUP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00361</TransactionNumber>
		<NetAmount>1035</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Alpha Biolabs</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>2010-12-16</DatePaid>
		<TransactionNumber>1012-00362</TransactionNumber>
		<NetAmount>617.61</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ALTERNATIVE WINDOWS (LEEDS) 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>2010-12-16</DatePaid>
		<TransactionNumber>1012-00363</TransactionNumber>
		<NetAmount>5585</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ALTERNATIVE WINDOWS (LEEDS) 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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00364</TransactionNumber>
		<NetAmount>31147.57</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ALTERNATIVE WINDOWS (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00365</TransactionNumber>
		<NetAmount>82912.45</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ALTERNATIVE WINDOWS (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00366</TransactionNumber>
		<NetAmount>24594.53</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>ALTERNATIVE WINDOWS (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00367</TransactionNumber>
		<NetAmount>3180</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALTRO 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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00368</TransactionNumber>
		<NetAmount>3716.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALTRO 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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00369</TransactionNumber>
		<NetAmount>569.99</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00370</TransactionNumber>
		<NetAmount>1357.65</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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00371</TransactionNumber>
		<NetAmount>790.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALVIN MORRIS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00372</TransactionNumber>
		<NetAmount>66384</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ALZHEIMERS DISEASE SOCIETY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00373</TransactionNumber>
		<NetAmount>1127.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AMARNA HOUSE CARE CENTRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00374</TransactionNumber>
		<NetAmount>6822.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AMBER FLOORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00375</TransactionNumber>
		<NetAmount>16554</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amberleigh Care Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00376</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 and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00377</TransactionNumber>
		<NetAmount>896.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AMBIUS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00378</TransactionNumber>
		<NetAmount>6844.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amelans Solicitors</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00379</TransactionNumber>
		<NetAmount>2190.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AMELIA HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Grant Related Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>290</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00380</TransactionNumber>
		<NetAmount>5000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amr Security Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Central Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00381</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amr Security Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Grant Related Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>290</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00382</TransactionNumber>
		<NetAmount>5000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amr Security Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Central Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00383</TransactionNumber>
		<NetAmount>825</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amr Security Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Central Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00384</TransactionNumber>
		<NetAmount>450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amr Security Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Central Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00385</TransactionNumber>
		<NetAmount>900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Amr Security Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00386</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AN AGENCY CALLED ENGLAND</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-00387</TransactionNumber>
		<NetAmount>12958.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00388</TransactionNumber>
		<NetAmount>37443.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00389</TransactionNumber>
		<NetAmount>2370.66</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00390</TransactionNumber>
		<NetAmount>26123.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00391</TransactionNumber>
		<NetAmount>4356.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00392</TransactionNumber>
		<NetAmount>20791.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00393</TransactionNumber>
		<NetAmount>754.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00394</TransactionNumber>
		<NetAmount>911.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00395</TransactionNumber>
		<NetAmount>35271.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00396</TransactionNumber>
		<NetAmount>4625.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00397</TransactionNumber>
		<NetAmount>12138.93</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00398</TransactionNumber>
		<NetAmount>768.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00399</TransactionNumber>
		<NetAmount>22915.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00400</TransactionNumber>
		<NetAmount>5359.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00401</TransactionNumber>
		<NetAmount>588.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00402</TransactionNumber>
		<NetAmount>458.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00403</TransactionNumber>
		<NetAmount>9949.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00404</TransactionNumber>
		<NetAmount>714.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-00405</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 Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00406</TransactionNumber>
		<NetAmount>1758.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00407</TransactionNumber>
		<NetAmount>1120.24</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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00408</TransactionNumber>
		<NetAmount>28974.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00409</TransactionNumber>
		<NetAmount>6063.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00410</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>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00411</TransactionNumber>
		<NetAmount>1204.92</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00412</TransactionNumber>
		<NetAmount>5036.28</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00413</TransactionNumber>
		<NetAmount>3310.63</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00414</TransactionNumber>
		<NetAmount>1056.4</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 under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00415</TransactionNumber>
		<NetAmount>1500.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00416</TransactionNumber>
		<NetAmount>11594.6</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00417</TransactionNumber>
		<NetAmount>12872.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANCHOR TRUST SIMON MARKS COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00418</TransactionNumber>
		<NetAmount>5750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Andrew Arden Qc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00419</TransactionNumber>
		<NetAmount>19379</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOUSEKEEPING CIC LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00420</TransactionNumber>
		<NetAmount>2600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS HOUSEKEEPING CIC LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00421</TransactionNumber>
		<NetAmount>2229.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANGELS NURSERY</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-00422</TransactionNumber>
		<NetAmount>1500.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANITA MORRIS ASSOCIATES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00423</TransactionNumber>
		<NetAmount>1257.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANITA MORRIS ASSOCIATES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-00424</TransactionNumber>
		<NetAmount>921.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANN M MORTIMER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00425</TransactionNumber>
		<NetAmount>687.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANN M MORTIMER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00426</TransactionNumber>
		<NetAmount>1393.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ANN M MORTIMER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00427</TransactionNumber>
		<NetAmount>1031.8</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00428</TransactionNumber>
		<NetAmount>-938</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00429</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>2010-12-15</DatePaid>
		<TransactionNumber>1012-00430</TransactionNumber>
		<NetAmount>877.5</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>2010-12-15</DatePaid>
		<TransactionNumber>1012-00431</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00432</TransactionNumber>
		<NetAmount>552.5</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00433</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00434</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00435</TransactionNumber>
		<NetAmount>469</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Antalis Mcnaughton Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-08</DatePaid>
		<TransactionNumber>1012-00436</TransactionNumber>
		<NetAmount>745.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-08</DatePaid>
		<TransactionNumber>1012-00437</TransactionNumber>
		<NetAmount>580.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Revenues</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables - Copying paper</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-18</DatePaid>
		<TransactionNumber>1012-00438</TransactionNumber>
		<NetAmount>586.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Stationery &amp; External Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-23</DatePaid>
		<TransactionNumber>1012-00439</TransactionNumber>
		<NetAmount>532</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support and Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables - Copying paper</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-25</DatePaid>
		<TransactionNumber>1012-00440</TransactionNumber>
		<NetAmount>916.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>antalis uk 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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00441</TransactionNumber>
		<NetAmount>34848</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00442</TransactionNumber>
		<NetAmount>1242.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00443</TransactionNumber>
		<NetAmount>761.41</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00444</TransactionNumber>
		<NetAmount>520.91</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00445</TransactionNumber>
		<NetAmount>2665.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APETITO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00446</TransactionNumber>
		<NetAmount>429.21</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00447</TransactionNumber>
		<NetAmount>927.72</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00448</TransactionNumber>
		<NetAmount>1397.3</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00449</TransactionNumber>
		<NetAmount>2316.46</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00450</TransactionNumber>
		<NetAmount>1823.88</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00451</TransactionNumber>
		<NetAmount>894.76</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00452</TransactionNumber>
		<NetAmount>1354.36</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00453</TransactionNumber>
		<NetAmount>7378</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Appleview Homes 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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00454</TransactionNumber>
		<NetAmount>10373.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APPLEWALK HOMES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00455</TransactionNumber>
		<NetAmount>2102.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Appleyard Jaguar Bradford</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00456</TransactionNumber>
		<NetAmount>786</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>APPSTATION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00457</TransactionNumber>
		<NetAmount>465</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aquaforce Plumbing Solutions 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>2010-12-30</DatePaid>
		<TransactionNumber>1012-00458</TransactionNumber>
		<NetAmount>1266.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AQUATRUST WATER &amp; VENTILATION LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00459</TransactionNumber>
		<NetAmount>774.98</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AQUATRUST WATER &amp; VENTILATION LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00460</TransactionNumber>
		<NetAmount>736.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AQUATRUST WATER &amp; VENTILATION LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00461</TransactionNumber>
		<NetAmount>847.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AQUATRUST WATER &amp; VENTILATION LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00462</TransactionNumber>
		<NetAmount>664</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AQUATRUST WATER &amp; VENTILATION LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential - Terminally Ill</DetailedExpenditureType>
		<DetailedExpenditureCode>586</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00463</TransactionNumber>
		<NetAmount>547.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential - Terminally Ill</DetailedExpenditureType>
		<DetailedExpenditureCode>586</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00464</TransactionNumber>
		<NetAmount>690.67</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>Residential - Terminally Ill</DetailedExpenditureType>
		<DetailedExpenditureCode>586</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00465</TransactionNumber>
		<NetAmount>921.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00466</TransactionNumber>
		<NetAmount>745.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential - Terminally Ill</DetailedExpenditureType>
		<DetailedExpenditureCode>586</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00467</TransactionNumber>
		<NetAmount>1142.54</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>Residential - Terminally Ill</DetailedExpenditureType>
		<DetailedExpenditureCode>586</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00468</TransactionNumber>
		<NetAmount>717.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00469</TransactionNumber>
		<NetAmount>895.81</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00470</TransactionNumber>
		<NetAmount>745.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential - Terminally Ill</DetailedExpenditureType>
		<DetailedExpenditureCode>586</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00471</TransactionNumber>
		<NetAmount>920.15</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00472</TransactionNumber>
		<NetAmount>743.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential - Terminally Ill</DetailedExpenditureType>
		<DetailedExpenditureCode>586</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00473</TransactionNumber>
		<NetAmount>547.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00474</TransactionNumber>
		<NetAmount>745.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00475</TransactionNumber>
		<NetAmount>842.7</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00476</TransactionNumber>
		<NetAmount>812.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00477</TransactionNumber>
		<NetAmount>846.04</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00478</TransactionNumber>
		<NetAmount>549.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00479</TransactionNumber>
		<NetAmount>578.17</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00480</TransactionNumber>
		<NetAmount>536.31</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00481</TransactionNumber>
		<NetAmount>748.4</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00482</TransactionNumber>
		<NetAmount>920.15</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00483</TransactionNumber>
		<NetAmount>540.55</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00484</TransactionNumber>
		<NetAmount>547.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00485</TransactionNumber>
		<NetAmount>546.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00486</TransactionNumber>
		<NetAmount>-866.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00487</TransactionNumber>
		<NetAmount>433.47</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00488</TransactionNumber>
		<NetAmount>496.39</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00489</TransactionNumber>
		<NetAmount>641.55</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00490</TransactionNumber>
		<NetAmount>652.03</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00491</TransactionNumber>
		<NetAmount>548.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00492</TransactionNumber>
		<NetAmount>743.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00493</TransactionNumber>
		<NetAmount>546.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00494</TransactionNumber>
		<NetAmount>525.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arabella Health Staffing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00495</TransactionNumber>
		<NetAmount>3900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCHWAY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00496</TransactionNumber>
		<NetAmount>1300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCHWAY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00497</TransactionNumber>
		<NetAmount>2600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCHWAY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00498</TransactionNumber>
		<NetAmount>3900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCHWAY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00499</TransactionNumber>
		<NetAmount>40407</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCHWAY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00500</TransactionNumber>
		<NetAmount>6500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCHWAY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00501</TransactionNumber>
		<NetAmount>3900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCHWAY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00502</TransactionNumber>
		<NetAmount>6500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCHWAY</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00503</TransactionNumber>
		<NetAmount>995.98</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>2010-12-07</DatePaid>
		<TransactionNumber>1012-00504</TransactionNumber>
		<NetAmount>677.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00505</TransactionNumber>
		<NetAmount>495</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00506</TransactionNumber>
		<NetAmount>512</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>2010-12-16</DatePaid>
		<TransactionNumber>1012-00507</TransactionNumber>
		<NetAmount>3301.65</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00508</TransactionNumber>
		<NetAmount>806.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00509</TransactionNumber>
		<NetAmount>618.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00510</TransactionNumber>
		<NetAmount>642.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00511</TransactionNumber>
		<NetAmount>1172.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00512</TransactionNumber>
		<NetAmount>-867.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARCO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>First Aid Requisites</DetailedExpenditureType>
		<DetailedExpenditureCode>128</DetailedExpenditureCode>
		<DatePaid>2010-11-22</DatePaid>
		<TransactionNumber>1012-00513</TransactionNumber>
		<NetAmount>786</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>arden winch &amp; co l</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>2010-12-08</DatePaid>
		<TransactionNumber>1012-00514</TransactionNumber>
		<NetAmount>1399.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARDEN WINCH AND COMPANY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00515</TransactionNumber>
		<NetAmount>14617.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARDEN WINCH AND COMPANY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00516</TransactionNumber>
		<NetAmount>4479.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARDEN WINCH AND COMPANY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-00517</TransactionNumber>
		<NetAmount>790</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARDEN WINCH AND COMPANY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Clothing &amp; Uniforms</DetailedExpenditureType>
		<DetailedExpenditureCode>241</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00518</TransactionNumber>
		<NetAmount>496</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARDEN WINCH AND COMPANY LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-11-05</DatePaid>
		<TransactionNumber>1012-00519</TransactionNumber>
		<NetAmount>720.93</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>argos bus solution</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00520</TransactionNumber>
		<NetAmount>2107.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARGOS DISTRIBUTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Teaching Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>202</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00521</TransactionNumber>
		<NetAmount>665.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARGOS DISTRIBUTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Teaching Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>202</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00522</TransactionNumber>
		<NetAmount>680.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARGOS DISTRIBUTORS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health and Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00523</TransactionNumber>
		<NetAmount>1782</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARI ENVIRONMENTAL SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health and Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00524</TransactionNumber>
		<NetAmount>653.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARI ENVIRONMENTAL 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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00525</TransactionNumber>
		<NetAmount>22646</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARMLEY HELPING HANDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00526</TransactionNumber>
		<NetAmount>5075</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARMLEY JUNIORS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00527</TransactionNumber>
		<NetAmount>485.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD LAVER &amp; CO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00528</TransactionNumber>
		<NetAmount>639.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD LAVER &amp; CO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00529</TransactionNumber>
		<NetAmount>1155.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD LAVER &amp; CO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00530</TransactionNumber>
		<NetAmount>603.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARNOLD LAVER &amp; CO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00531</TransactionNumber>
		<NetAmount>3300</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arr Spend Management Solutions</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00532</TransactionNumber>
		<NetAmount>1367.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arrigadeen Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Director Of Childrens Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00533</TransactionNumber>
		<NetAmount>741.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Arrow Social Care Consultancy 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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00534</TransactionNumber>
		<NetAmount>5000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARTICULATE ADVOCACY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2010-11-16</DatePaid>
		<TransactionNumber>1012-00535</TransactionNumber>
		<NetAmount>534.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>artisans of devizes</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Recurring &amp; Major Grantss Projects</DetailedExpenditureType>
		<DetailedExpenditureCode>229</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00536</TransactionNumber>
		<NetAmount>3875</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARTLINK WEST YORKSHIRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00537</TransactionNumber>
		<NetAmount>752.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARVAL PHH BUSINESS SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>SCHOOL MINIBUSES</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00538</TransactionNumber>
		<NetAmount>1942.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARVAL PHH BUSINESS SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00539</TransactionNumber>
		<NetAmount>1266.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARVAL PHH BUSINESS SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00540</TransactionNumber>
		<NetAmount>644.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ARVAL PHH BUSINESS SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00541</TransactionNumber>
		<NetAmount>498.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASA AWARDS SCHEME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00542</TransactionNumber>
		<NetAmount>893.52</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00543</TransactionNumber>
		<NetAmount>504</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00544</TransactionNumber>
		<NetAmount>456</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>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-15</DatePaid>
		<TransactionNumber>1012-00545</TransactionNumber>
		<NetAmount>536.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ascertiva group lt</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>2010-12-09</DatePaid>
		<TransactionNumber>1012-00546</TransactionNumber>
		<NetAmount>675</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASD METAL SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support and Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00547</TransactionNumber>
		<NetAmount>2525.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASD METAL SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00548</TransactionNumber>
		<NetAmount>800</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASD 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>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00549</TransactionNumber>
		<NetAmount>546.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHBOURNE HEALTHCARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00550</TransactionNumber>
		<NetAmount>10315.64</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00551</TransactionNumber>
		<NetAmount>1228.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHCROFT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00552</TransactionNumber>
		<NetAmount>2575.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHCROFT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00553</TransactionNumber>
		<NetAmount>802.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHCROFT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00554</TransactionNumber>
		<NetAmount>693.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHFIELD COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00555</TransactionNumber>
		<NetAmount>605.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashfield Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00556</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00557</TransactionNumber>
		<NetAmount>27461</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00558</TransactionNumber>
		<NetAmount>6791.64</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00559</TransactionNumber>
		<NetAmount>1504</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashley Care Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00560</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>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00561</TransactionNumber>
		<NetAmount>809.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHTEAD PLANT HIRE COMPANY 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>2010-12-23</DatePaid>
		<TransactionNumber>1012-00562</TransactionNumber>
		<NetAmount>660</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHTEAD PLANT HIRE COMPANY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Hire Of Movable Plant &amp; Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>315</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00563</TransactionNumber>
		<NetAmount>476.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHTEAD PLANT HIRE COMPANY 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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00564</TransactionNumber>
		<NetAmount>752.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHTEAD PLANT HIRE COMPANY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00565</TransactionNumber>
		<NetAmount>1395</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHTEAD PLANT HIRE COMPANY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00566</TransactionNumber>
		<NetAmount>871.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASHVILLE CARE HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00567</TransactionNumber>
		<NetAmount>2634.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ashworth Grange</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00568</TransactionNumber>
		<NetAmount>1450.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Askdeacon Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00569</TransactionNumber>
		<NetAmount>3162.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASPECT BUILDING SOLUTIONS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00570</TransactionNumber>
		<NetAmount>494.2</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00571</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00572</TransactionNumber>
		<NetAmount>850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASPHALT PAVERS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Hire - By Directorate</DetailedExpenditureType>
		<DetailedExpenditureCode>305</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00573</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>2010-12-16</DatePaid>
		<TransactionNumber>1012-00574</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>2010-12-16</DatePaid>
		<TransactionNumber>1012-00575</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>2010-12-16</DatePaid>
		<TransactionNumber>1012-00576</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00577</TransactionNumber>
		<NetAmount>1798.93</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00578</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00579</TransactionNumber>
		<NetAmount>495</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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00580</TransactionNumber>
		<NetAmount>2041</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASPHALT PAVERS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>PARTNERSHIP and COLLABORATIVE LEARN. FUND</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00581</TransactionNumber>
		<NetAmount>971</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aspire Creative Llp</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00582</TransactionNumber>
		<NetAmount>8564</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASQUITH COURT NURSERY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00583</TransactionNumber>
		<NetAmount>1688.35</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</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00584</TransactionNumber>
		<NetAmount>1665.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00585</TransactionNumber>
		<NetAmount>690.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00586</TransactionNumber>
		<NetAmount>4806.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00587</TransactionNumber>
		<NetAmount>1013.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00588</TransactionNumber>
		<NetAmount>795.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00589</TransactionNumber>
		<NetAmount>583.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00590</TransactionNumber>
		<NetAmount>572.2</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>2010-12-09</DatePaid>
		<TransactionNumber>1012-00591</TransactionNumber>
		<NetAmount>625</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00592</TransactionNumber>
		<NetAmount>563.1</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00593</TransactionNumber>
		<NetAmount>878.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00594</TransactionNumber>
		<NetAmount>489</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00595</TransactionNumber>
		<NetAmount>447.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support and Facilities General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00596</TransactionNumber>
		<NetAmount>432.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Cleaning Maintenance &amp; Toiletries</DetailedExpenditureType>
		<DetailedExpenditureCode>127</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00597</TransactionNumber>
		<NetAmount>576</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>2010-12-21</DatePaid>
		<TransactionNumber>1012-00598</TransactionNumber>
		<NetAmount>1079.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00599</TransactionNumber>
		<NetAmount>457.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00600</TransactionNumber>
		<NetAmount>1095</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00601</TransactionNumber>
		<NetAmount>561.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00602</TransactionNumber>
		<NetAmount>1345.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00603</TransactionNumber>
		<NetAmount>738.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00604</TransactionNumber>
		<NetAmount>547.79</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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00605</TransactionNumber>
		<NetAmount>446</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00606</TransactionNumber>
		<NetAmount>965.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00607</TransactionNumber>
		<NetAmount>703.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Workplace Waste</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00608</TransactionNumber>
		<NetAmount>977.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATED WASTE MANAGEMENT LIMITED</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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00609</TransactionNumber>
		<NetAmount>7386.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Association Of Blind Asians</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Professionally Linked Training</DetailedExpenditureType>
		<DetailedExpenditureCode>076</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00610</TransactionNumber>
		<NetAmount>625</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATION OF ELECTORAL ADMINISTRATORS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Executive Support</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Training Costs</DetailedExpenditureType>
		<DetailedExpenditureCode>071</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00611</TransactionNumber>
		<NetAmount>750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ASSOCIATION OF LOCAL GOVERMENT</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>2010-12-21</DatePaid>
		<TransactionNumber>1012-00612</TransactionNumber>
		<NetAmount>2561.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ATKINS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00613</TransactionNumber>
		<NetAmount>18056.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Atkinson Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00614</TransactionNumber>
		<NetAmount>4659.13</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>2010-12-13</DatePaid>
		<TransactionNumber>1012-00615</TransactionNumber>
		<NetAmount>620</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ATKINSONS FENCING 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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00616</TransactionNumber>
		<NetAmount>1142.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ATTLEE COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00617</TransactionNumber>
		<NetAmount>1161.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ATTLEE COURT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Audit and Risk</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>External Audit Fees</DetailedExpenditureType>
		<DetailedExpenditureCode>261</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00618</TransactionNumber>
		<NetAmount>2350</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AUDIT COMMISSION</SupplierName>
	</Payment>
	<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>2010-12-02</DatePaid>
		<TransactionNumber>1012-00619</TransactionNumber>
		<NetAmount>1146.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aunt Bessie's Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00620</TransactionNumber>
		<NetAmount>1146.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aunt Bessie's Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00621</TransactionNumber>
		<NetAmount>1146.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Aunt Bessie's Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00622</TransactionNumber>
		<NetAmount>8052.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AUTISM CARE (UK) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Integrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Repairs To LCC Owned/Leasd Vehicals (NFP</DetailedExpenditureType>
		<DetailedExpenditureCode>341</DetailedExpenditureCode>
		<DatePaid>2010-11-11</DatePaid>
		<TransactionNumber>1012-00623</TransactionNumber>
		<NetAmount>851.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>automotive-electrical</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Corporate Directorate</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>General Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00624</TransactionNumber>
		<NetAmount>950</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVALON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00625</TransactionNumber>
		<NetAmount>548.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVALON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00626</TransactionNumber>
		<NetAmount>510.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVALON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00627</TransactionNumber>
		<NetAmount>7599.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVALON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00628</TransactionNumber>
		<NetAmount>1582.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVALON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00629</TransactionNumber>
		<NetAmount>1332.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVALON</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Licences</DetailedExpenditureType>
		<DetailedExpenditureCode>266</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00630</TransactionNumber>
		<NetAmount>4416.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVCO SYSTEMS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00631</TransactionNumber>
		<NetAmount>3450</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVCOM HIRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00632</TransactionNumber>
		<NetAmount>5801.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVCOM HIRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00633</TransactionNumber>
		<NetAmount>3270</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVCOM HIRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council 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>2010-12-08</DatePaid>
		<TransactionNumber>1012-00634</TransactionNumber>
		<NetAmount>4642.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00635</TransactionNumber>
		<NetAmount>4153.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVON LODGE</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>2010-12-15</DatePaid>
		<TransactionNumber>1012-00636</TransactionNumber>
		<NetAmount>559</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVS Steps Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Vehicle Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>345</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00637</TransactionNumber>
		<NetAmount>559</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AVS Steps 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>2010-12-01</DatePaid>
		<TransactionNumber>1012-00638</TransactionNumber>
		<NetAmount>1176.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AW HAINSWORTH &amp; SONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00639</TransactionNumber>
		<NetAmount>493.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AWARD SCHEME LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00640</TransactionNumber>
		<NetAmount>565.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AWARD SCHEME LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00641</TransactionNumber>
		<NetAmount>527.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AWS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00642</TransactionNumber>
		<NetAmount>969.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AXA Car Insurance</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Printing</DetailedExpenditureType>
		<DetailedExpenditureCode>215</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00643</TransactionNumber>
		<NetAmount>1325</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AXIS PRINTING 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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00644</TransactionNumber>
		<NetAmount>1238.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AYRESOME 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>2010-12-30</DatePaid>
		<TransactionNumber>1012-00645</TransactionNumber>
		<NetAmount>1160</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>AZTEC PRESENTATIONS 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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00646</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00647</TransactionNumber>
		<NetAmount>4545</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00648</TransactionNumber>
		<NetAmount>4670</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00649</TransactionNumber>
		<NetAmount>4376.25</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00650</TransactionNumber>
		<NetAmount>4700</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00651</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00652</TransactionNumber>
		<NetAmount>4588.33</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00653</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00654</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00655</TransactionNumber>
		<NetAmount>4970</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00656</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00657</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00658</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00659</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00660</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00661</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00662</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00663</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00664</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00665</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00666</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00667</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00668</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00669</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00670</TransactionNumber>
		<NetAmount>4450</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00671</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00672</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-00673</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-00674</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00675</TransactionNumber>
		<NetAmount>4970</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00676</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00677</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>B &amp; K PASSMORE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health and Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00678</TransactionNumber>
		<NetAmount>1250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>B Brook</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00679</TransactionNumber>
		<NetAmount>541</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BACK CARE SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00680</TransactionNumber>
		<NetAmount>1064.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BACK CARE SOLUTIONS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00681</TransactionNumber>
		<NetAmount>562</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BACK CARE SOLUTIONS 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>Office Furniture &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>201</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00682</TransactionNumber>
		<NetAmount>514</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>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00683</TransactionNumber>
		<NetAmount>578.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-00684</TransactionNumber>
		<NetAmount>562.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-00685</TransactionNumber>
		<NetAmount>522.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-00686</TransactionNumber>
		<NetAmount>522.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-00687</TransactionNumber>
		<NetAmount>522.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-00688</TransactionNumber>
		<NetAmount>522.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00689</TransactionNumber>
		<NetAmount>562.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00690</TransactionNumber>
		<NetAmount>909.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00691</TransactionNumber>
		<NetAmount>973.86</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00692</TransactionNumber>
		<NetAmount>545.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00693</TransactionNumber>
		<NetAmount>479.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00694</TransactionNumber>
		<NetAmount>522.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00695</TransactionNumber>
		<NetAmount>545.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00696</TransactionNumber>
		<NetAmount>789.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00697</TransactionNumber>
		<NetAmount>799.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00698</TransactionNumber>
		<NetAmount>847.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00699</TransactionNumber>
		<NetAmount>511.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00700</TransactionNumber>
		<NetAmount>529.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00701</TransactionNumber>
		<NetAmount>507.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00702</TransactionNumber>
		<NetAmount>522.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00703</TransactionNumber>
		<NetAmount>545.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00704</TransactionNumber>
		<NetAmount>545.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00705</TransactionNumber>
		<NetAmount>511.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00706</TransactionNumber>
		<NetAmount>522.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00707</TransactionNumber>
		<NetAmount>476.21</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00708</TransactionNumber>
		<NetAmount>437.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00709</TransactionNumber>
		<NetAmount>469.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00710</TransactionNumber>
		<NetAmount>545.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00711</TransactionNumber>
		<NetAmount>655.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00712</TransactionNumber>
		<NetAmount>562.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00713</TransactionNumber>
		<NetAmount>562.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00714</TransactionNumber>
		<NetAmount>915.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00715</TransactionNumber>
		<NetAmount>841.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00716</TransactionNumber>
		<NetAmount>920.59</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00717</TransactionNumber>
		<NetAmount>1019.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00718</TransactionNumber>
		<NetAmount>818.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00719</TransactionNumber>
		<NetAmount>904.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Project Management Group</DetailedExpenditureType>
		<DetailedExpenditureCode>260</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00720</TransactionNumber>
		<NetAmount>962.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00721</TransactionNumber>
		<NetAmount>458.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00722</TransactionNumber>
		<NetAmount>508.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BADENOCH &amp; CLARK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Plant Machinery Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>315</DetailedExpenditureCode>
		<DatePaid>2010-11-11</DatePaid>
		<TransactionNumber>1012-00723</TransactionNumber>
		<NetAmount>2091.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>balmers garden</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-00724</TransactionNumber>
		<NetAmount>442.89</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>2010-12-13</DatePaid>
		<TransactionNumber>1012-00725</TransactionNumber>
		<NetAmount>2055.31</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>2010-12-15</DatePaid>
		<TransactionNumber>1012-00726</TransactionNumber>
		<NetAmount>890.01</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-00727</TransactionNumber>
		<NetAmount>1021.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BALMERS GARDEN MACHINERY</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-00728</TransactionNumber>
		<NetAmount>19264.83</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BALVAC LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00729</TransactionNumber>
		<NetAmount>551933.4</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Bam Construction Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00730</TransactionNumber>
		<NetAmount>1615.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARCA LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00731</TransactionNumber>
		<NetAmount>5765.33</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARCA LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00732</TransactionNumber>
		<NetAmount>2130.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARCA LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Refurbishment Works</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-00733</TransactionNumber>
		<NetAmount>8920.76</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BARDSEY BUILDING CONTRACTORS 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>2010-12-15</DatePaid>
		<TransactionNumber>1012-00734</TransactionNumber>
		<NetAmount>29759.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNARDO SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00735</TransactionNumber>
		<NetAmount>4250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNARDOS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00736</TransactionNumber>
		<NetAmount>13057.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNARDOS YORKSHIRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00737</TransactionNumber>
		<NetAmount>84375</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNARDOS YORKSHIRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00738</TransactionNumber>
		<NetAmount>76304</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNARDOS YORKSHIRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00739</TransactionNumber>
		<NetAmount>50756.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNARDOS YORKSHIRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00740</TransactionNumber>
		<NetAmount>50553.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARNARDOS YORKSHIRE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health and Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00741</TransactionNumber>
		<NetAmount>606.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BARRETTINE ENVIRONMENTAL HEALTH</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Work Done / Services Provided</DetailedExpenditureType>
		<DetailedExpenditureCode>931</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00742</TransactionNumber>
		<NetAmount>870.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Barwick Developments (Leeds) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Professionally Linked Training</DetailedExpenditureType>
		<DetailedExpenditureCode>076</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00743</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BASPCAN</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Advertising</DetailedExpenditureType>
		<DetailedExpenditureCode>211</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00744</TransactionNumber>
		<NetAmount>10000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bauer Radio Ltd</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-00745</TransactionNumber>
		<NetAmount>1776.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00746</TransactionNumber>
		<NetAmount>18099</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-00747</TransactionNumber>
		<NetAmount>2291.85</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-00748</TransactionNumber>
		<NetAmount>15162</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-00749</TransactionNumber>
		<NetAmount>35308</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-00750</TransactionNumber>
		<NetAmount>15127.5</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00751</TransactionNumber>
		<NetAmount>1023.2</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00752</TransactionNumber>
		<NetAmount>35186.47</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00753</TransactionNumber>
		<NetAmount>2037.2</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>2010-12-08</DatePaid>
		<TransactionNumber>1012-00754</TransactionNumber>
		<NetAmount>2037</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>2010-12-08</DatePaid>
		<TransactionNumber>1012-00755</TransactionNumber>
		<NetAmount>3944.8</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-00756</TransactionNumber>
		<NetAmount>1017.2</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>2010-12-14</DatePaid>
		<TransactionNumber>1012-00757</TransactionNumber>
		<NetAmount>762.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Plant and Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>102</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-00758</TransactionNumber>
		<NetAmount>513.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00759</TransactionNumber>
		<NetAmount>18321.02</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00760</TransactionNumber>
		<NetAmount>19104.5</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00761</TransactionNumber>
		<NetAmount>15306</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00762</TransactionNumber>
		<NetAmount>994.36</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-00763</TransactionNumber>
		<NetAmount>10149.54</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-00764</TransactionNumber>
		<NetAmount>20110</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00765</TransactionNumber>
		<NetAmount>1211.04</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-00766</TransactionNumber>
		<NetAmount>18145.8</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-00767</TransactionNumber>
		<NetAmount>22178.2</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-00768</TransactionNumber>
		<NetAmount>15151.5</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-00769</TransactionNumber>
		<NetAmount>1527.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00770</TransactionNumber>
		<NetAmount>22404.8</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-00771</TransactionNumber>
		<NetAmount>10576.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Support and Facilities Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00772</TransactionNumber>
		<NetAmount>1027.11</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00773</TransactionNumber>
		<NetAmount>35644</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00774</TransactionNumber>
		<NetAmount>10278.35</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00775</TransactionNumber>
		<NetAmount>869.68</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00776</TransactionNumber>
		<NetAmount>919.36</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00777</TransactionNumber>
		<NetAmount>13265.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00778</TransactionNumber>
		<NetAmount>1171.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bayford Oil</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Oil</DetailedExpenditureType>
		<DetailedExpenditureCode>122</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00779</TransactionNumber>
		<NetAmount>1058.6</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00780</TransactionNumber>
		<NetAmount>7984</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Baylis Place</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Cleaning Maintenance &amp; Toiletries</DetailedExpenditureType>
		<DetailedExpenditureCode>127</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00781</TransactionNumber>
		<NetAmount>437.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BBN FASTNET</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Cleaning Maintenance &amp; Toiletries</DetailedExpenditureType>
		<DetailedExpenditureCode>127</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00782</TransactionNumber>
		<NetAmount>437.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BBN FASTNET</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Information Technology (Equipment)</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00783</TransactionNumber>
		<NetAmount>525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BDC MAGNETICS</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-00784</TransactionNumber>
		<NetAmount>489</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00785</TransactionNumber>
		<NetAmount>489</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>NETWORKS DEPT ORDERS - EXPENDITURE</DetailedExpenditureType>
		<DetailedExpenditureCode>090</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-00786</TransactionNumber>
		<NetAmount>3200</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>NETWORKS DEPT ORDERS - EXPENDITURE</DetailedExpenditureType>
		<DetailedExpenditureCode>090</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00787</TransactionNumber>
		<NetAmount>869</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00788</TransactionNumber>
		<NetAmount>1375</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00789</TransactionNumber>
		<NetAmount>4433</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>NETWORKS DEPT ORDERS - EXPENDITURE</DetailedExpenditureType>
		<DetailedExpenditureCode>090</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00790</TransactionNumber>
		<NetAmount>1440</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEACON COMMUNICATION TECHNOLOGY (NORTH)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Learn/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Cleaning Maintenance &amp; Toiletries</DetailedExpenditureType>
		<DetailedExpenditureCode>127</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00791</TransactionNumber>
		<NetAmount>597.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEAUCARE MEDICAL LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00792</TransactionNumber>
		<NetAmount>815</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEDS FOR EVERYONE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00793</TransactionNumber>
		<NetAmount>1242.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beech Lodge Residential Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00794</TransactionNumber>
		<NetAmount>3270.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beechtree Headingley Kindergarten</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00795</TransactionNumber>
		<NetAmount>3768.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEECHTREE KINDERGARTEN</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00796</TransactionNumber>
		<NetAmount>8786.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Behind Closed Doors (Bcd)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00797</TransactionNumber>
		<NetAmount>472.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bell Brush</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00798</TransactionNumber>
		<NetAmount>13207.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELL GROUP UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00799</TransactionNumber>
		<NetAmount>18060.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELL GROUP UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00800</TransactionNumber>
		<NetAmount>9987.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELL GROUP UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00801</TransactionNumber>
		<NetAmount>30992.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELL GROUP UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00802</TransactionNumber>
		<NetAmount>8111.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELL GROUP UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00803</TransactionNumber>
		<NetAmount>11226.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELL GROUP UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00804</TransactionNumber>
		<NetAmount>15767.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELL GROUP UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Repairs A To P</DetailedExpenditureType>
		<DetailedExpenditureCode>107</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00805</TransactionNumber>
		<NetAmount>2597</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-00806</TransactionNumber>
		<NetAmount>1374.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Belle Green Court Care Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00807</TransactionNumber>
		<NetAmount>24054.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE ELDERLY WINTER AID</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00808</TransactionNumber>
		<NetAmount>2000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE ELDERLY WINTER AID</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00809</TransactionNumber>
		<NetAmount>5720.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE TENANT MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00810</TransactionNumber>
		<NetAmount>3188.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE TENANT MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00811</TransactionNumber>
		<NetAmount>2755.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE TENANT MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>ALMO </DetailedExpenditureType>
		<DetailedExpenditureCode>002</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00812</TransactionNumber>
		<NetAmount>124667.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELLE ISLE TENANT MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00813</TransactionNumber>
		<NetAmount>963.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BELVEDERE RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Vehicle Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>345</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00814</TransactionNumber>
		<NetAmount>942.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Benfield Ford</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00815</TransactionNumber>
		<NetAmount>31857.39</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00816</TransactionNumber>
		<NetAmount>19931.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berkley Court</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00817</TransactionNumber>
		<NetAmount>193703.82</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>2010-12-13</DatePaid>
		<TransactionNumber>1012-00818</TransactionNumber>
		<NetAmount>13130</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERNARD FABER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00819</TransactionNumber>
		<NetAmount>930</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00820</TransactionNumber>
		<NetAmount>1550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00821</TransactionNumber>
		<NetAmount>1550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00822</TransactionNumber>
		<NetAmount>1550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00823</TransactionNumber>
		<NetAmount>1550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berrybrown Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Repair &amp; Maintenance of Plant</DetailedExpenditureType>
		<DetailedExpenditureCode>342</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00824</TransactionNumber>
		<NetAmount>4894.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Berryman</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00825</TransactionNumber>
		<NetAmount>10305.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Governance</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>EXTERNAL SOLICITOR - RESOURCE</DetailedExpenditureType>
		<DetailedExpenditureCode>752</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00826</TransactionNumber>
		<NetAmount>1338.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BERRYMANS LACE MAWER</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00827</TransactionNumber>
		<NetAmount>2868</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEST LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Grants To Businesses</DetailedExpenditureType>
		<DetailedExpenditureCode>243</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00828</TransactionNumber>
		<NetAmount>2539.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Betty's</SupplierName>
	</Payment>
	<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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00829</TransactionNumber>
		<NetAmount>648.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beverages Direct 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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00830</TransactionNumber>
		<NetAmount>563.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Beverages Direct Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00831</TransactionNumber>
		<NetAmount>1728</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BEWICK LODGE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00832</TransactionNumber>
		<NetAmount>7578.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00833</TransactionNumber>
		<NetAmount>12839.52</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-00834</TransactionNumber>
		<NetAmount>1565.06</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-00835</TransactionNumber>
		<NetAmount>45959.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-00836</TransactionNumber>
		<NetAmount>131596.32</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>2010-12-09</DatePaid>
		<TransactionNumber>1012-00837</TransactionNumber>
		<NetAmount>13562.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00838</TransactionNumber>
		<NetAmount>22979.52</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>2010-12-09</DatePaid>
		<TransactionNumber>1012-00839</TransactionNumber>
		<NetAmount>1043.06</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>2010-12-09</DatePaid>
		<TransactionNumber>1012-00840</TransactionNumber>
		<NetAmount>56602.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-00841</TransactionNumber>
		<NetAmount>159734.04</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>2010-12-13</DatePaid>
		<TransactionNumber>1012-00842</TransactionNumber>
		<NetAmount>14177.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-00843</TransactionNumber>
		<NetAmount>24021.12</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>236</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00844</TransactionNumber>
		<NetAmount>62188</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00845</TransactionNumber>
		<NetAmount>170896.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00846</TransactionNumber>
		<NetAmount>13788.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00847</TransactionNumber>
		<NetAmount>23363</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-00848</TransactionNumber>
		<NetAmount>992.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Waste Disposal Charges</DetailedExpenditureType>
		<DetailedExpenditureCode>236</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00849</TransactionNumber>
		<NetAmount>57310.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00850</TransactionNumber>
		<NetAmount>162868.61</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-00851</TransactionNumber>
		<NetAmount>12415.87</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>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00852</TransactionNumber>
		<NetAmount>21036.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BIFFA WASTE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00853</TransactionNumber>
		<NetAmount>1302.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00854</TransactionNumber>
		<NetAmount>924.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00855</TransactionNumber>
		<NetAmount>864.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00856</TransactionNumber>
		<NetAmount>1842.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00857</TransactionNumber>
		<NetAmount>468.58</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILBECK (MERCHANTS) 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 Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00858</TransactionNumber>
		<NetAmount>483.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BILL BEAUMONT TEXTILES 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>2010-12-01</DatePaid>
		<TransactionNumber>1012-00859</TransactionNumber>
		<NetAmount>1186.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BINSON BEARINGS</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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00860</TransactionNumber>
		<NetAmount>911.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BINSON BEARINGS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00861</TransactionNumber>
		<NetAmount>3500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Birchall Blackburn Solicitors</SupplierName>
	</Payment>
	<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>2010-12-08</DatePaid>
		<TransactionNumber>1012-00862</TransactionNumber>
		<NetAmount>700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BISON BEDE LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00863</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BISON BEDE LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00864</TransactionNumber>
		<NetAmount>2700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BISON BEDE LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00865</TransactionNumber>
		<NetAmount>2700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BISON BEDE LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-00866</TransactionNumber>
		<NetAmount>2525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BISON BEDE LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00867</TransactionNumber>
		<NetAmount>3275</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BISON BEDE LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00868</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BISON BEDE LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00869</TransactionNumber>
		<NetAmount>920</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BISON BEDE LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Information Technology (Equipment)</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-00870</TransactionNumber>
		<NetAmount>786.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BLACK &amp; WHITE CONSUMABLES 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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-00871</TransactionNumber>
		<NetAmount>85206.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BLACK HEALTH AGENCY</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-00872</TransactionNumber>
		<NetAmount>10593.82</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BLACKIE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00873</TransactionNumber>
		<NetAmount>9985.17</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BLACKIE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00874</TransactionNumber>
		<NetAmount>10550.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BLACKIE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00875</TransactionNumber>
		<NetAmount>4238.68</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BLACKIE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00876</TransactionNumber>
		<NetAmount>3650</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BLACKIE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00877</TransactionNumber>
		<NetAmount>3660</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BLACKIE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Belle Isle</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00878</TransactionNumber>
		<NetAmount>18671.28</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BLACKIE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>NORTH OF ENGLAND EDUCATION CONF. 2012</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Publication And Promotion</DetailedExpenditureType>
		<DetailedExpenditureCode>267</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00879</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BLACKPOOL BOROUGH COUNCIL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>FURNITURE AND EQUIPMENT</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-00880</TransactionNumber>
		<NetAmount>2750</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Blueclaw Media Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-00881</TransactionNumber>
		<NetAmount>536</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOCM PAULS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00882</TransactionNumber>
		<NetAmount>2800</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00883</TransactionNumber>
		<NetAmount>569.44</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-00884</TransactionNumber>
		<NetAmount>1234.4</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00885</TransactionNumber>
		<NetAmount>890</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00886</TransactionNumber>
		<NetAmount>1027.2</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00887</TransactionNumber>
		<NetAmount>638.71</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-00888</TransactionNumber>
		<NetAmount>715</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00889</TransactionNumber>
		<NetAmount>614.85</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00890</TransactionNumber>
		<NetAmount>769.6</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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00891</TransactionNumber>
		<NetAmount>1145.71</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>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Plant and Machinery</DetailedExpenditureType>
		<DetailedExpenditureCode>102</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00892</TransactionNumber>
		<NetAmount>1186</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOLTON GATE SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00893</TransactionNumber>
		<NetAmount>1107</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOOK TOKENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Resaleable Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>204</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00894</TransactionNumber>
		<NetAmount>639.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOOK TOKENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00895</TransactionNumber>
		<NetAmount>776.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Boroughbridge Lodge</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-00896</TransactionNumber>
		<NetAmount>695</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOUNCY BOUNCE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-00897</TransactionNumber>
		<NetAmount>496.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOUTIQUE CATERING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Hospitality</DetailedExpenditureType>
		<DetailedExpenditureCode>255</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00898</TransactionNumber>
		<NetAmount>675.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOUTIQUE CATERING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Catering Service</DetailedExpenditureType>
		<DetailedExpenditureCode>233</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00899</TransactionNumber>
		<NetAmount>605</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BOUTIQUE CATERING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00900</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BPS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-00901</TransactionNumber>
		<NetAmount>2425</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BPS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00902</TransactionNumber>
		<NetAmount>1032</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD AND NORTHERN HOUSING</SupplierName>
	</Payment>
	<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>2010-12-14</DatePaid>
		<TransactionNumber>1012-00903</TransactionNumber>
		<NetAmount>1025.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD COUNCIL</SupplierName>
	</Payment>
	<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>2010-12-14</DatePaid>
		<TransactionNumber>1012-00904</TransactionNumber>
		<NetAmount>726.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD COUNCIL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Admissions, Booking Fees &amp; Ticket Sales</DetailedExpenditureType>
		<DetailedExpenditureCode>933</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00905</TransactionNumber>
		<NetAmount>537.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD COUNCIL</SupplierName>
	</Payment>
	<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>2010-12-24</DatePaid>
		<TransactionNumber>1012-00906</TransactionNumber>
		<NetAmount>723</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD COUNCIL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00907</TransactionNumber>
		<NetAmount>1469.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT (ST IVES) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00908</TransactionNumber>
		<NetAmount>1970.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT (ST IVES) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00909</TransactionNumber>
		<NetAmount>12332.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT (ST IVES) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00910</TransactionNumber>
		<NetAmount>1933.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT (ST IVES) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00911</TransactionNumber>
		<NetAmount>21173.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00912</TransactionNumber>
		<NetAmount>5108.82</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00913</TransactionNumber>
		<NetAmount>1142.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00914</TransactionNumber>
		<NetAmount>15053.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00915</TransactionNumber>
		<NetAmount>5174.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00916</TransactionNumber>
		<NetAmount>1745.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00917</TransactionNumber>
		<NetAmount>1638.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00918</TransactionNumber>
		<NetAmount>5612.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00919</TransactionNumber>
		<NetAmount>4342.28</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00920</TransactionNumber>
		<NetAmount>1102.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00921</TransactionNumber>
		<NetAmount>1818.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00922</TransactionNumber>
		<NetAmount>1431</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE OWLETT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00923</TransactionNumber>
		<NetAmount>51038.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE OWLETT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00924</TransactionNumber>
		<NetAmount>1004.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADFORD INDEPENDENT HEALTH CARE OWLETT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>E. Offices</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00925</TransactionNumber>
		<NetAmount>610.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>S. Offices</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00926</TransactionNumber>
		<NetAmount>1694.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Corporate Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00927</TransactionNumber>
		<NetAmount>4750</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-00928</TransactionNumber>
		<NetAmount>19007.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-00929</TransactionNumber>
		<NetAmount>768.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00930</TransactionNumber>
		<NetAmount>474.15</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00931</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00932</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00933</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00934</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00935</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00936</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00937</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00938</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00939</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>E. Offices</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00940</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>S. Offices</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00941</TransactionNumber>
		<NetAmount>3978.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00942</TransactionNumber>
		<NetAmount>11821.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>South South East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00943</TransactionNumber>
		<NetAmount>10585.15</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>E. Offices</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00944</TransactionNumber>
		<NetAmount>632.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>S. Offices</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00945</TransactionNumber>
		<NetAmount>4381.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00946</TransactionNumber>
		<NetAmount>6523.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRADLEY ENVIRONMENTAL CONSULTANTS</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00947</TransactionNumber>
		<NetAmount>3782.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Sheltered Accommodation</DetailedExpenditureType>
		<DetailedExpenditureCode>569</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00948</TransactionNumber>
		<NetAmount>4356.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Sheltered Accommodation</DetailedExpenditureType>
		<DetailedExpenditureCode>569</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00949</TransactionNumber>
		<NetAmount>13537.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brain Injury Rehabilitation Trust</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Sheltered Accommodation</DetailedExpenditureType>
		<DetailedExpenditureCode>569</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00950</TransactionNumber>
		<NetAmount>4448</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00951</TransactionNumber>
		<NetAmount>15103.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00952</TransactionNumber>
		<NetAmount>3569.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00953</TransactionNumber>
		<NetAmount>4606.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00954</TransactionNumber>
		<NetAmount>4983.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00955</TransactionNumber>
		<NetAmount>4811.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00956</TransactionNumber>
		<NetAmount>4458.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00957</TransactionNumber>
		<NetAmount>4823.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00958</TransactionNumber>
		<NetAmount>4656.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00959</TransactionNumber>
		<NetAmount>1501.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILLITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00960</TransactionNumber>
		<NetAmount>807.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILLITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00961</TransactionNumber>
		<NetAmount>807.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILLITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00962</TransactionNumber>
		<NetAmount>-474.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILLITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00963</TransactionNumber>
		<NetAmount>4041.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILLITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00964</TransactionNumber>
		<NetAmount>4606.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILLITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00965</TransactionNumber>
		<NetAmount>643.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAIN INJURY REHABILLITATION TRUST</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-04</DatePaid>
		<TransactionNumber>1012-00966</TransactionNumber>
		<NetAmount>933.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-12</DatePaid>
		<TransactionNumber>1012-00967</TransactionNumber>
		<NetAmount>1128.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-22</DatePaid>
		<TransactionNumber>1012-00968</TransactionNumber>
		<NetAmount>1157.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-29</DatePaid>
		<TransactionNumber>1012-00969</TransactionNumber>
		<NetAmount>1136.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-30</DatePaid>
		<TransactionNumber>1012-00970</TransactionNumber>
		<NetAmount>495.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>brake bros ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-00971</TransactionNumber>
		<NetAmount>859.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAKE BROS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00972</TransactionNumber>
		<NetAmount>545.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAKE BROS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00973</TransactionNumber>
		<NetAmount>445.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAKE BROS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Learning</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00974</TransactionNumber>
		<NetAmount>630</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAMLEY ELDERLY ACTION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00975</TransactionNumber>
		<NetAmount>20842.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAMLEY ELDERLY ACTION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00976</TransactionNumber>
		<NetAmount>17327.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAMLEY ELDERLY ACTION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00977</TransactionNumber>
		<NetAmount>14206.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAMLEY ELDERLY ACTION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2010-12-31</DatePaid>
		<TransactionNumber>1012-00978</TransactionNumber>
		<NetAmount>6500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAMLEY ELDERLY ACTION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Contact</DetailedExpenditureType>
		<DetailedExpenditureCode>548</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00979</TransactionNumber>
		<NetAmount>459.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAMLEY FAMILY SUPPORT PROJECT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Contact</DetailedExpenditureType>
		<DetailedExpenditureCode>548</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-00980</TransactionNumber>
		<NetAmount>448.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRAMLEY FAMILY SUPPORT PROJECT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00981</TransactionNumber>
		<NetAmount>36854.22</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00982</TransactionNumber>
		<NetAmount>1150.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRANDON HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Licences</DetailedExpenditureType>
		<DetailedExpenditureCode>266</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00983</TransactionNumber>
		<NetAmount>2670</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRE Global Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-00984</TransactionNumber>
		<NetAmount>7200</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brearleys Solicitors</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-00985</TransactionNumber>
		<NetAmount>460</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brenntag Uk Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Fuel (Non LCC Supplies)</DetailedExpenditureType>
		<DetailedExpenditureCode>321</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-00986</TransactionNumber>
		<NetAmount>460</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brenntag Uk 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>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-00987</TransactionNumber>
		<NetAmount>4550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brian G Hancock Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00988</TransactionNumber>
		<NetAmount>18882.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Bright Beginnings Childcare Centre</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00989</TransactionNumber>
		<NetAmount>3391.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRIGHT HORIZONS FAMILY SOLUTIONS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00990</TransactionNumber>
		<NetAmount>3463.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRIGHT SKIES DAY NURSEY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-00991</TransactionNumber>
		<NetAmount>3375</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRIGHT SKIES DAY NURSEY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-00992</TransactionNumber>
		<NetAmount>1221.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRIGHT SPARKS PRE-SCHOOL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00993</TransactionNumber>
		<NetAmount>1208.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRIGSHAW HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00994</TransactionNumber>
		<NetAmount>1825.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRIGSHAW HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health and Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-00995</TransactionNumber>
		<NetAmount>1597.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia Business Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00996</TransactionNumber>
		<NetAmount>475</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia Business Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00997</TransactionNumber>
		<NetAmount>895</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia Business Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00998</TransactionNumber>
		<NetAmount>525</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia Business Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Housing</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-00999</TransactionNumber>
		<NetAmount>492.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Britannia Business Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Vehicle Spares</DetailedExpenditureType>
		<DetailedExpenditureCode>345</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01000</TransactionNumber>
		<NetAmount>528.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITANNIA COOLING 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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01001</TransactionNumber>
		<NetAmount>2060.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITANNIA NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Social Services Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Central Training</DetailedExpenditureType>
		<DetailedExpenditureCode>079</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01002</TransactionNumber>
		<NetAmount>885</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH AGENCIES FOR ADOPTION &amp;</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Other Childrens and Families Services</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Adoptions - Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>560</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01003</TransactionNumber>
		<NetAmount>770</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>2010-12-31</DatePaid>
		<TransactionNumber>1012-01004</TransactionNumber>
		<NetAmount>981.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH ELECTRICAL &amp; MANUFACTURING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01005</TransactionNumber>
		<NetAmount>2839.34</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01006</TransactionNumber>
		<NetAmount>31159.79</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01007</TransactionNumber>
		<NetAmount>3304.35</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01008</TransactionNumber>
		<NetAmount>12860.9</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>2010-12-08</DatePaid>
		<TransactionNumber>1012-01009</TransactionNumber>
		<NetAmount>42246</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>2010-12-08</DatePaid>
		<TransactionNumber>1012-01010</TransactionNumber>
		<NetAmount>5770.5</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>2010-12-08</DatePaid>
		<TransactionNumber>1012-01011</TransactionNumber>
		<NetAmount>3047</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>2010-12-08</DatePaid>
		<TransactionNumber>1012-01012</TransactionNumber>
		<NetAmount>3031</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-01013</TransactionNumber>
		<NetAmount>3037.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-01014</TransactionNumber>
		<NetAmount>13211.1</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-01015</TransactionNumber>
		<NetAmount>9792.99</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-01016</TransactionNumber>
		<NetAmount>2986.13</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>East North East</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-01017</TransactionNumber>
		<NetAmount>15171</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>2010-12-14</DatePaid>
		<TransactionNumber>1012-01018</TransactionNumber>
		<NetAmount>18461</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01019</TransactionNumber>
		<NetAmount>6858.24</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01020</TransactionNumber>
		<NetAmount>3334.23</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01021</TransactionNumber>
		<NetAmount>3263.98</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-01022</TransactionNumber>
		<NetAmount>15277</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-01023</TransactionNumber>
		<NetAmount>48223</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-01024</TransactionNumber>
		<NetAmount>9614</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>2010-12-21</DatePaid>
		<TransactionNumber>1012-01025</TransactionNumber>
		<NetAmount>26043.9</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-01026</TransactionNumber>
		<NetAmount>3125</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01027</TransactionNumber>
		<NetAmount>2834.1</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01028</TransactionNumber>
		<NetAmount>3295.44</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>West North West</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01029</TransactionNumber>
		<NetAmount>6547.88</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BRITISH GAS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>BUILDING MTCE</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01030</TransactionNumber>
		<NetAmount>774.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH GAS TRADING LIMITED ELECTRICITY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Asset Management Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01031</TransactionNumber>
		<NetAmount>2658.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH GAS TRADING LIMITED ELECTRICITY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Housing Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01032</TransactionNumber>
		<NetAmount>4898.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01033</TransactionNumber>
		<NetAmount>615.26</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01034</TransactionNumber>
		<NetAmount>62435.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01035</TransactionNumber>
		<NetAmount>27650.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Telephones</DetailedExpenditureType>
		<DetailedExpenditureCode>213</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01036</TransactionNumber>
		<NetAmount>67324.07</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRITISH TELECOM BT/BACS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Insurance Claims</DetailedExpenditureType>
		<DetailedExpenditureCode>248</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01037</TransactionNumber>
		<NetAmount>1279.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>British Telecommunications Plc</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Primary Schools</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01038</TransactionNumber>
		<NetAmount>78241.72</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Britspace Modular Buildings Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>Primary Schools</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-01039</TransactionNumber>
		<NetAmount>178440.09</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Britspace Modular Buildings Limited</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01040</TransactionNumber>
		<NetAmount>2273.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOK MILLER MOBILITY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01041</TransactionNumber>
		<NetAmount>637.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOK STREET (UK) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01042</TransactionNumber>
		<NetAmount>439.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOK STREET (UK) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01043</TransactionNumber>
		<NetAmount>518.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOK STREET (UK) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01044</TransactionNumber>
		<NetAmount>3707.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOKLANDS RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01045</TransactionNumber>
		<NetAmount>15500.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOKLANDS RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01046</TransactionNumber>
		<NetAmount>1282.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Brookside</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council 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>2010-12-09</DatePaid>
		<TransactionNumber>1012-01047</TransactionNumber>
		<NetAmount>2040</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOKVALE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01048</TransactionNumber>
		<NetAmount>2040</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROOKVALE (FOR THE MENTALLY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01049</TransactionNumber>
		<NetAmount>1850.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROTHERS OF CHARITY</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01050</TransactionNumber>
		<NetAmount>15842.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROWNBERRIE LANE PRE-SCHOOL</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01051</TransactionNumber>
		<NetAmount>17860</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROWNING HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01052</TransactionNumber>
		<NetAmount>4080</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROWNING HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - In house allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>546</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01053</TransactionNumber>
		<NetAmount>5000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROWNING HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-01054</TransactionNumber>
		<NetAmount>17850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROWNING HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Provisions - General</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-11-24</DatePaid>
		<TransactionNumber>1012-01055</TransactionNumber>
		<NetAmount>930</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>browns 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>2010-12-31</DatePaid>
		<TransactionNumber>1012-01056</TransactionNumber>
		<NetAmount>583</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BROXAP LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01057</TransactionNumber>
		<NetAmount>437.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRUNTWOOD 2000 ALPHA PORTFOLIO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01058</TransactionNumber>
		<NetAmount>1286.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRUNTWOOD 2000 ALPHA PORTFOLIO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01059</TransactionNumber>
		<NetAmount>1877.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRUNTWOOD 2000 ALPHA PORTFOLIO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01060</TransactionNumber>
		<NetAmount>1975.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRUNTWOOD 2000 ALPHA PORTFOLIO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01061</TransactionNumber>
		<NetAmount>1803.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BRUNTWOOD 2000 ALPHA PORTFOLIO LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01062</TransactionNumber>
		<NetAmount>521.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01063</TransactionNumber>
		<NetAmount>625.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01064</TransactionNumber>
		<NetAmount>428.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01065</TransactionNumber>
		<NetAmount>446.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01066</TransactionNumber>
		<NetAmount>434.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01067</TransactionNumber>
		<NetAmount>595.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01068</TransactionNumber>
		<NetAmount>451.62</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01069</TransactionNumber>
		<NetAmount>595.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01070</TransactionNumber>
		<NetAmount>446.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01071</TransactionNumber>
		<NetAmount>428.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01072</TransactionNumber>
		<NetAmount>434.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01073</TransactionNumber>
		<NetAmount>434.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01074</TransactionNumber>
		<NetAmount>686.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01075</TransactionNumber>
		<NetAmount>486.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01076</TransactionNumber>
		<NetAmount>694.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01077</TransactionNumber>
		<NetAmount>594.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-01078</TransactionNumber>
		<NetAmount>440.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-01079</TransactionNumber>
		<NetAmount>426.01</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-01080</TransactionNumber>
		<NetAmount>653.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-01081</TransactionNumber>
		<NetAmount>668.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-01082</TransactionNumber>
		<NetAmount>697.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01083</TransactionNumber>
		<NetAmount>1104.57</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-01084</TransactionNumber>
		<NetAmount>811.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01085</TransactionNumber>
		<NetAmount>1065.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01086</TransactionNumber>
		<NetAmount>925.47</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01087</TransactionNumber>
		<NetAmount>866.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01088</TransactionNumber>
		<NetAmount>1131.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01089</TransactionNumber>
		<NetAmount>1123.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01090</TransactionNumber>
		<NetAmount>899.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01091</TransactionNumber>
		<NetAmount>1270.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01092</TransactionNumber>
		<NetAmount>859.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01093</TransactionNumber>
		<NetAmount>1259.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01094</TransactionNumber>
		<NetAmount>1127.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BS PROJECT SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01095</TransactionNumber>
		<NetAmount>969.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01096</TransactionNumber>
		<NetAmount>1452</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01097</TransactionNumber>
		<NetAmount>803.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-01098</TransactionNumber>
		<NetAmount>1320.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-01099</TransactionNumber>
		<NetAmount>752.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01100</TransactionNumber>
		<NetAmount>754.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01101</TransactionNumber>
		<NetAmount>470.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01102</TransactionNumber>
		<NetAmount>767.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01103</TransactionNumber>
		<NetAmount>1682.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01104</TransactionNumber>
		<NetAmount>829.27</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01105</TransactionNumber>
		<NetAmount>766.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01106</TransactionNumber>
		<NetAmount>912.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01107</TransactionNumber>
		<NetAmount>897.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01108</TransactionNumber>
		<NetAmount>854.52</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01109</TransactionNumber>
		<NetAmount>833.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01110</TransactionNumber>
		<NetAmount>963.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01111</TransactionNumber>
		<NetAmount>875.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01112</TransactionNumber>
		<NetAmount>753.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01113</TransactionNumber>
		<NetAmount>744.54</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01114</TransactionNumber>
		<NetAmount>820.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01115</TransactionNumber>
		<NetAmount>1133.93</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01116</TransactionNumber>
		<NetAmount>1266.95</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01117</TransactionNumber>
		<NetAmount>851</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01118</TransactionNumber>
		<NetAmount>877.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01119</TransactionNumber>
		<NetAmount>1740.91</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01120</TransactionNumber>
		<NetAmount>1090.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01121</TransactionNumber>
		<NetAmount>718.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01122</TransactionNumber>
		<NetAmount>875.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01123</TransactionNumber>
		<NetAmount>742.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01124</TransactionNumber>
		<NetAmount>1001.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01125</TransactionNumber>
		<NetAmount>741.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01126</TransactionNumber>
		<NetAmount>923.37</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01127</TransactionNumber>
		<NetAmount>867.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BSS GROUP PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-01128</TransactionNumber>
		<NetAmount>931.48</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>2010-12-08</DatePaid>
		<TransactionNumber>1012-01129</TransactionNumber>
		<NetAmount>62330.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BT GLOBAL SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01130</TransactionNumber>
		<NetAmount>1300.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BT REDCARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>City Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>STATE OF THE RIVER MANAGEMENT EXPEND.</DetailedExpenditureType>
		<DetailedExpenditureCode>002</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01131</TransactionNumber>
		<NetAmount>1319.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BTCV</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01132</TransactionNumber>
		<NetAmount>962.59</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BTCV</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Adult Social Care</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2010-12-21</DatePaid>
		<TransactionNumber>1012-01133</TransactionNumber>
		<NetAmount>598</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Buddi Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-01134</TransactionNumber>
		<NetAmount>8227.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUMPY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-01135</TransactionNumber>
		<NetAmount>3958.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUMPY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-01136</TransactionNumber>
		<NetAmount>8576.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUMPY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-01137</TransactionNumber>
		<NetAmount>3204.5</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01138</TransactionNumber>
		<NetAmount>10951.82</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUPA PARK AVENUE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01139</TransactionNumber>
		<NetAmount>32923.59</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUPA PARK AVENUE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01140</TransactionNumber>
		<NetAmount>1439.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUPA SABOURN COURT NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01141</TransactionNumber>
		<NetAmount>38508.71</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-01142</TransactionNumber>
		<NetAmount>616</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-01143</TransactionNumber>
		<NetAmount>770</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-01144</TransactionNumber>
		<NetAmount>462</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-01145</TransactionNumber>
		<NetAmount>770</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURDENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01146</TransactionNumber>
		<NetAmount>1436.62</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BURDENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01147</TransactionNumber>
		<NetAmount>768</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURDENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-01148</TransactionNumber>
		<NetAmount>3150</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BURDENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01149</TransactionNumber>
		<NetAmount>460.8</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01150</TransactionNumber>
		<NetAmount>458.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURDENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01151</TransactionNumber>
		<NetAmount>1440.95</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>BURDENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01152</TransactionNumber>
		<NetAmount>765.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURDENS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Planning and Sustainable Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01153</TransactionNumber>
		<NetAmount>800</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUREAU VERITAS CERTIFICATION UK LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01154</TransactionNumber>
		<NetAmount>2472.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURLEY HALL NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01155</TransactionNumber>
		<NetAmount>23370.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURLEY HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01156</TransactionNumber>
		<NetAmount>12132.24</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01157</TransactionNumber>
		<NetAmount>1738.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURLEY HOUSE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01158</TransactionNumber>
		<NetAmount>1429.59</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURMANTOFTS COMMUNITY 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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01159</TransactionNumber>
		<NetAmount>10361.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURMANTOFTS SENIOR ACTION</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01160</TransactionNumber>
		<NetAmount>4275</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burmatex 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>2010-12-08</DatePaid>
		<TransactionNumber>1012-01161</TransactionNumber>
		<NetAmount>1850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Burmatex Ltd</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01162</TransactionNumber>
		<NetAmount>504</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01163</TransactionNumber>
		<NetAmount>462</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01164</TransactionNumber>
		<NetAmount>462</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01165</TransactionNumber>
		<NetAmount>440</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01166</TransactionNumber>
		<NetAmount>504</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>2010-12-31</DatePaid>
		<TransactionNumber>1012-01167</TransactionNumber>
		<NetAmount>484</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>2010-12-31</DatePaid>
		<TransactionNumber>1012-01168</TransactionNumber>
		<NetAmount>528</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>2010-12-31</DatePaid>
		<TransactionNumber>1012-01169</TransactionNumber>
		<NetAmount>528</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BURNT TREE GROUP</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Regeneration</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Non-Recurring Grants</DetailedExpenditureType>
		<DetailedExpenditureCode>227</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01170</TransactionNumber>
		<NetAmount>5200</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Business 900 Community Interest Company</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01171</TransactionNumber>
		<NetAmount>10953.77</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUSY BEES CHILDCARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01172</TransactionNumber>
		<NetAmount>3372.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BUTTERFLY'S DAY NURSERY</SupplierName>
	</Payment>
	<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>2010-12-01</DatePaid>
		<TransactionNumber>1012-01173</TransactionNumber>
		<NetAmount>617.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01174</TransactionNumber>
		<NetAmount>561.8</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-01175</TransactionNumber>
		<NetAmount>470</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-01176</TransactionNumber>
		<NetAmount>470</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01177</TransactionNumber>
		<NetAmount>3565.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01178</TransactionNumber>
		<NetAmount>4718.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01179</TransactionNumber>
		<NetAmount>2588.16</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01180</TransactionNumber>
		<NetAmount>1697.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01181</TransactionNumber>
		<NetAmount>1794.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Customer and Tenancy</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Removal Of Refuse</DetailedExpenditureType>
		<DetailedExpenditureCode>126</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01182</TransactionNumber>
		<NetAmount>912.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BW SKIP HIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Bought in Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01183</TransactionNumber>
		<NetAmount>1036.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>BWB (LINCOLN) LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-01184</TransactionNumber>
		<NetAmount>1638</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01185</TransactionNumber>
		<NetAmount>2968</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01186</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01187</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01188</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01189</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01190</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01191</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01192</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01193</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01194</TransactionNumber>
		<NetAmount>4970</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01195</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01196</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01197</TransactionNumber>
		<NetAmount>3669</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-01198</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01199</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01200</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01201</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01202</TransactionNumber>
		<NetAmount>4400</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C &amp; R Maintenance Services Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01203</TransactionNumber>
		<NetAmount>2454.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C B Richard Ellis Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01204</TransactionNumber>
		<NetAmount>14600.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C B Richard Ellis Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01205</TransactionNumber>
		<NetAmount>21741.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C B Richard Ellis Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01206</TransactionNumber>
		<NetAmount>1207.73</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>2010-12-07</DatePaid>
		<TransactionNumber>1012-01207</TransactionNumber>
		<NetAmount>3655.7</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>2010-12-15</DatePaid>
		<TransactionNumber>1012-01208</TransactionNumber>
		<NetAmount>7128.23</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-01209</TransactionNumber>
		<NetAmount>19312.91</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>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01210</TransactionNumber>
		<NetAmount>5452</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-01211</TransactionNumber>
		<NetAmount>4442.97</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C D ROBINSON BUILDING &amp; PLASTERING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01212</TransactionNumber>
		<NetAmount>590.63</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C H BULLER</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>2010-12-15</DatePaid>
		<TransactionNumber>1012-01213</TransactionNumber>
		<NetAmount>5800</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C J Covers 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>2010-12-15</DatePaid>
		<TransactionNumber>1012-01214</TransactionNumber>
		<NetAmount>4700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C J Covers 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>2010-12-29</DatePaid>
		<TransactionNumber>1012-01215</TransactionNumber>
		<NetAmount>4700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C J Covers Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Director Of Childrens Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01216</TransactionNumber>
		<NetAmount>1215</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C M A C E</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-01217</TransactionNumber>
		<NetAmount>490.74</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01218</TransactionNumber>
		<NetAmount>614.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P DAVIDSON &amp; SONS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01219</TransactionNumber>
		<NetAmount>3066</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01220</TransactionNumber>
		<NetAmount>4579</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01221</TransactionNumber>
		<NetAmount>4384.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-01222</TransactionNumber>
		<NetAmount>16000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<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>2010-12-08</DatePaid>
		<TransactionNumber>1012-01223</TransactionNumber>
		<NetAmount>930</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01224</TransactionNumber>
		<NetAmount>4027</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01225</TransactionNumber>
		<NetAmount>3385.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01226</TransactionNumber>
		<NetAmount>3047</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01227</TransactionNumber>
		<NetAmount>1330</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01228</TransactionNumber>
		<NetAmount>1433</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C P THORNTON ROOFING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>External Hire -Downtime</DetailedExpenditureType>
		<DetailedExpenditureCode>302</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01229</TransactionNumber>
		<NetAmount>3506</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C W BURKE</SupplierName>
	</Payment>
	<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>2010-12-01</DatePaid>
		<TransactionNumber>1012-01230</TransactionNumber>
		<NetAmount>3142.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01231</TransactionNumber>
		<NetAmount>3097.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01232</TransactionNumber>
		<NetAmount>3756.35</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01233</TransactionNumber>
		<NetAmount>3156.41</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01234</TransactionNumber>
		<NetAmount>2964.61</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01235</TransactionNumber>
		<NetAmount>3288.14</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01236</TransactionNumber>
		<NetAmount>2908.83</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01237</TransactionNumber>
		<NetAmount>4219.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01238</TransactionNumber>
		<NetAmount>3201.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01239</TransactionNumber>
		<NetAmount>3284.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01240</TransactionNumber>
		<NetAmount>3727.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01241</TransactionNumber>
		<NetAmount>4161.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01242</TransactionNumber>
		<NetAmount>4457</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01243</TransactionNumber>
		<NetAmount>9810.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01244</TransactionNumber>
		<NetAmount>8864.19</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01245</TransactionNumber>
		<NetAmount>473.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01246</TransactionNumber>
		<NetAmount>2938.7</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01247</TransactionNumber>
		<NetAmount>970</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01248</TransactionNumber>
		<NetAmount>3855.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01249</TransactionNumber>
		<NetAmount>3733.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01250</TransactionNumber>
		<NetAmount>3389.06</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01251</TransactionNumber>
		<NetAmount>1175</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01252</TransactionNumber>
		<NetAmount>2907.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01253</TransactionNumber>
		<NetAmount>2387.03</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01254</TransactionNumber>
		<NetAmount>3580.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01255</TransactionNumber>
		<NetAmount>3380.04</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01256</TransactionNumber>
		<NetAmount>2490.89</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01257</TransactionNumber>
		<NetAmount>3223.39</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01258</TransactionNumber>
		<NetAmount>3244.49</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01259</TransactionNumber>
		<NetAmount>3131.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01260</TransactionNumber>
		<NetAmount>3971.34</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01261</TransactionNumber>
		<NetAmount>4052.96</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01262</TransactionNumber>
		<NetAmount>3850.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01263</TransactionNumber>
		<NetAmount>3498.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01264</TransactionNumber>
		<NetAmount>3491.79</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01265</TransactionNumber>
		<NetAmount>3435.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01266</TransactionNumber>
		<NetAmount>3320.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01267</TransactionNumber>
		<NetAmount>3708.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01268</TransactionNumber>
		<NetAmount>4091.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01269</TransactionNumber>
		<NetAmount>3669.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01270</TransactionNumber>
		<NetAmount>5659.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Temporary Staff-Basic</DetailedExpenditureType>
		<DetailedExpenditureCode>009</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01271</TransactionNumber>
		<NetAmount>5032.42</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01272</TransactionNumber>
		<NetAmount>3911.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01273</TransactionNumber>
		<NetAmount>2644</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01274</TransactionNumber>
		<NetAmount>4439.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01275</TransactionNumber>
		<NetAmount>3169.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01276</TransactionNumber>
		<NetAmount>3523.29</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01277</TransactionNumber>
		<NetAmount>2630.42</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01278</TransactionNumber>
		<NetAmount>2889.73</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01279</TransactionNumber>
		<NetAmount>2385.1</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01280</TransactionNumber>
		<NetAmount>2675.3</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01281</TransactionNumber>
		<NetAmount>2679.95</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01282</TransactionNumber>
		<NetAmount>2406.76</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>2010-12-02</DatePaid>
		<TransactionNumber>1012-01283</TransactionNumber>
		<NetAmount>2795.26</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01284</TransactionNumber>
		<NetAmount>2234.25</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01285</TransactionNumber>
		<NetAmount>521.44</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01286</TransactionNumber>
		<NetAmount>2554.45</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01287</TransactionNumber>
		<NetAmount>2906.93</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01288</TransactionNumber>
		<NetAmount>2830.02</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>2010-12-21</DatePaid>
		<TransactionNumber>1012-01289</TransactionNumber>
		<NetAmount>4140.07</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>2010-12-21</DatePaid>
		<TransactionNumber>1012-01290</TransactionNumber>
		<NetAmount>2549.57</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>2010-12-21</DatePaid>
		<TransactionNumber>1012-01291</TransactionNumber>
		<NetAmount>3535.65</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>2010-12-21</DatePaid>
		<TransactionNumber>1012-01292</TransactionNumber>
		<NetAmount>2841.05</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>2010-12-21</DatePaid>
		<TransactionNumber>1012-01293</TransactionNumber>
		<NetAmount>2568.72</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01294</TransactionNumber>
		<NetAmount>2045.04</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-01295</TransactionNumber>
		<NetAmount>2309.02</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-01296</TransactionNumber>
		<NetAmount>2838.04</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-01297</TransactionNumber>
		<NetAmount>2682.13</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-01298</TransactionNumber>
		<NetAmount>2371.02</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>2010-12-29</DatePaid>
		<TransactionNumber>1012-01299</TransactionNumber>
		<NetAmount>2308.34</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C&amp;L PLUMBING SERVICES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Other Childrens and Families Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Training Allowances</DetailedExpenditureType>
		<DetailedExpenditureCode>257</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-01300</TransactionNumber>
		<NetAmount>550</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>C.A.Jones</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01301</TransactionNumber>
		<NetAmount>3112.5</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>C.A.M. Construction</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-01302</TransactionNumber>
		<NetAmount>23800</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CADDICK CONSTRUCTION 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>2010-12-30</DatePaid>
		<TransactionNumber>1012-01303</TransactionNumber>
		<NetAmount>574.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAFEOLOGY LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Streetscene Environmental Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Landfill Tax</DetailedExpenditureType>
		<DetailedExpenditureCode>237</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-01304</TransactionNumber>
		<NetAmount>720.11</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAIRD BARDON LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01305</TransactionNumber>
		<NetAmount>4230</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CALIBA</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01306</TransactionNumber>
		<NetAmount>6723</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CALIBA</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01307</TransactionNumber>
		<NetAmount>1316.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CALOR GAS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Gas</DetailedExpenditureType>
		<DetailedExpenditureCode>123</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01308</TransactionNumber>
		<NetAmount>764.94</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CALOR GAS LIMITED</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>2010-12-09</DatePaid>
		<TransactionNumber>1012-01309</TransactionNumber>
		<NetAmount>500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Calverley United Junior Football Club</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01310</TransactionNumber>
		<NetAmount>768.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAMBERWELL PROJECT LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01311</TransactionNumber>
		<NetAmount>3000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CANDYSTRIPE INC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01312</TransactionNumber>
		<NetAmount>1353</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CANDYSTRIPE INC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Other Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>511</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01313</TransactionNumber>
		<NetAmount>4972.97</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CANDYSTRIPE INC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health and Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Computer Software &amp; Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>214</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01314</TransactionNumber>
		<NetAmount>1702</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CANFORD AUDIO 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>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01315</TransactionNumber>
		<NetAmount>1169.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cantley Grange</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>External (Non Lcc) Income</DetailedExpenditureType>
		<DetailedExpenditureCode>930</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01316</TransactionNumber>
		<NetAmount>981</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPE UK</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01317</TransactionNumber>
		<NetAmount>2650</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA BUSINESS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Bought in Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01318</TransactionNumber>
		<NetAmount>13135.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA BUSINESS SERVICES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01319</TransactionNumber>
		<NetAmount>1066</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA EDUCATION RESOURCING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01320</TransactionNumber>
		<NetAmount>1066</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA EDUCATION RESOURCING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01321</TransactionNumber>
		<NetAmount>1066</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA EDUCATION RESOURCING</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01322</TransactionNumber>
		<NetAmount>852.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA EDUCATION RESOURCING</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-01323</TransactionNumber>
		<NetAmount>1800</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA SYMONDS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Consultancy Services</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01324</TransactionNumber>
		<NetAmount>1900</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITA SYMONDS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Strategic Accounts</ServiceLabel>
		<ServiceDivisionLabel>Leasing</ServiceDivisionLabel>
		<ExpenditureCategory>Leasing</ExpenditureCategory>
		<DetailedExpenditureType>Leasing</DetailedExpenditureType>
		<DetailedExpenditureCode>050</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01325</TransactionNumber>
		<NetAmount>613.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPITAL BANK LEASING 6 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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01326</TransactionNumber>
		<NetAmount>1552.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPRI ELECTRICAL DEVELOPMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01327</TransactionNumber>
		<NetAmount>2892.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPRI ELECTRICAL DEVELOPMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01328</TransactionNumber>
		<NetAmount>466.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPRI ELECTRICAL DEVELOPMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01329</TransactionNumber>
		<NetAmount>1333.22</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAPRI ELECTRICAL DEVELOPMENTS LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>PFI - CARDINAL HEENAN - CONTRACT</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-01330</TransactionNumber>
		<NetAmount>77807.71</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan High School Pfi</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Other Education Services Managed By E.L.</ServiceLabel>
		<ServiceDivisionLabel>PFI - CARDINAL HEENAN SINKING FUND</ServiceDivisionLabel>
		<ExpenditureCategory>Income</ExpenditureCategory>
		<DetailedExpenditureType>Income From Service Users</DetailedExpenditureType>
		<DetailedExpenditureCode>942</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-01331</TransactionNumber>
		<NetAmount>-8982.73</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cardinal Heenan High School Pfi</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01332</TransactionNumber>
		<NetAmount>3160.76</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01333</TransactionNumber>
		<NetAmount>523.15</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Aire Valley Homes Leeds </BodyName>
		<ServiceLabel>Aire Valley Homes Leeds</ServiceLabel>
		<ServiceDivisionLabel>Property</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-07</DatePaid>
		<TransactionNumber>1012-01334</TransactionNumber>
		<NetAmount>691.13</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01335</TransactionNumber>
		<NetAmount>7587.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01336</TransactionNumber>
		<NetAmount>27602.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01337</TransactionNumber>
		<NetAmount>5266.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01338</TransactionNumber>
		<NetAmount>6903.26</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01339</TransactionNumber>
		<NetAmount>1102.8</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01340</TransactionNumber>
		<NetAmount>1228.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>H.R.A. - Special Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>106</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01341</TransactionNumber>
		<NetAmount>534.55</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01342</TransactionNumber>
		<NetAmount>2421.75</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01343</TransactionNumber>
		<NetAmount>11955.2</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01344</TransactionNumber>
		<NetAmount>1914.54</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Environmental Health</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01345</TransactionNumber>
		<NetAmount>2084</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>West North West Homes Leeds</BodyName>
		<ServiceLabel>West - North West</ServiceLabel>
		<ServiceDivisionLabel>Property and Maintenance</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>General Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>104</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01346</TransactionNumber>
		<NetAmount>926.81</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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01347</TransactionNumber>
		<NetAmount>39621</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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01348</TransactionNumber>
		<NetAmount>8817</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>Payments To Voluntary Organisations</DetailedExpenditureType>
		<DetailedExpenditureCode>561</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01349</TransactionNumber>
		<NetAmount>34299.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE &amp; REPAIR (LEEDS) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01350</TransactionNumber>
		<NetAmount>630</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01351</TransactionNumber>
		<NetAmount>623</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01352</TransactionNumber>
		<NetAmount>1026.84</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>2010-12-09</DatePaid>
		<TransactionNumber>1012-01353</TransactionNumber>
		<NetAmount>466.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01354</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01355</TransactionNumber>
		<NetAmount>1067.14</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01356</TransactionNumber>
		<NetAmount>491.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01357</TransactionNumber>
		<NetAmount>1176</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01358</TransactionNumber>
		<NetAmount>714</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-01359</TransactionNumber>
		<NetAmount>514.22</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-01360</TransactionNumber>
		<NetAmount>525.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01361</TransactionNumber>
		<NetAmount>1911</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-01362</TransactionNumber>
		<NetAmount>529.78</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE 24-7 LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Human Resources</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01363</TransactionNumber>
		<NetAmount>6744.23</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care First</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Corporate Directorate</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Professional Advisors</DetailedExpenditureType>
		<DetailedExpenditureCode>259</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01364</TransactionNumber>
		<NetAmount>1242.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care First</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Professional Personnel Support</DetailedExpenditureType>
		<DetailedExpenditureCode>424</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01365</TransactionNumber>
		<NetAmount>477.73</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01366</TransactionNumber>
		<NetAmount>7236.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Network Solutions Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-01367</TransactionNumber>
		<NetAmount>52282.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Principles 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>2010-12-09</DatePaid>
		<TransactionNumber>1012-01368</TransactionNumber>
		<NetAmount>52282.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Principles 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>2010-12-29</DatePaid>
		<TransactionNumber>1012-01369</TransactionNumber>
		<NetAmount>31298.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Principles 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>2010-12-29</DatePaid>
		<TransactionNumber>1012-01370</TransactionNumber>
		<NetAmount>17276.92</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Principles 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>2010-12-29</DatePaid>
		<TransactionNumber>1012-01371</TransactionNumber>
		<NetAmount>50595.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Principles Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01372</TransactionNumber>
		<NetAmount>2726.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Tech Community Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01373</TransactionNumber>
		<NetAmount>10728.17</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01374</TransactionNumber>
		<NetAmount>3100.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01375</TransactionNumber>
		<NetAmount>11576.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01376</TransactionNumber>
		<NetAmount>11576.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01377</TransactionNumber>
		<NetAmount>10887.51</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01378</TransactionNumber>
		<NetAmount>11842.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01379</TransactionNumber>
		<NetAmount>11842.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01380</TransactionNumber>
		<NetAmount>11842.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01381</TransactionNumber>
		<NetAmount>810</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01382</TransactionNumber>
		<NetAmount>8945.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01383</TransactionNumber>
		<NetAmount>11423.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01384</TransactionNumber>
		<NetAmount>13855.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01385</TransactionNumber>
		<NetAmount>13855.76</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01386</TransactionNumber>
		<NetAmount>12742.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01387</TransactionNumber>
		<NetAmount>11460.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01388</TransactionNumber>
		<NetAmount>6876.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01389</TransactionNumber>
		<NetAmount>6876.18</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01390</TransactionNumber>
		<NetAmount>10382.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01391</TransactionNumber>
		<NetAmount>10536.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Care Today</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01392</TransactionNumber>
		<NetAmount>27148.37</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 Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01393</TransactionNumber>
		<NetAmount>452.37</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01394</TransactionNumber>
		<NetAmount>21847.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01395</TransactionNumber>
		<NetAmount>541.46</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01396</TransactionNumber>
		<NetAmount>12529.24</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01397</TransactionNumber>
		<NetAmount>2158.01</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01398</TransactionNumber>
		<NetAmount>6363.63</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01399</TransactionNumber>
		<NetAmount>11555.14</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01400</TransactionNumber>
		<NetAmount>12763.85</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>2010-12-20</DatePaid>
		<TransactionNumber>1012-01401</TransactionNumber>
		<NetAmount>8920.67</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01402</TransactionNumber>
		<NetAmount>27173.67</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01403</TransactionNumber>
		<NetAmount>511.89</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01404</TransactionNumber>
		<NetAmount>21545.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01405</TransactionNumber>
		<NetAmount>475.24</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01406</TransactionNumber>
		<NetAmount>12249.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01407</TransactionNumber>
		<NetAmount>2164.97</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARE UK HOMECARE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Family Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01408</TransactionNumber>
		<NetAmount>2690.02</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREBASE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2010-12-01</DatePaid>
		<TransactionNumber>1012-01409</TransactionNumber>
		<NetAmount>752.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01410</TransactionNumber>
		<NetAmount>610.09</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01411</TransactionNumber>
		<NetAmount>608.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01412</TransactionNumber>
		<NetAmount>2806.3</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01413</TransactionNumber>
		<NetAmount>739.5</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01414</TransactionNumber>
		<NetAmount>859.12</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01415</TransactionNumber>
		<NetAmount>942.24</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01416</TransactionNumber>
		<NetAmount>434.96</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01417</TransactionNumber>
		<NetAmount>1826.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01418</TransactionNumber>
		<NetAmount>1420.16</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01419</TransactionNumber>
		<NetAmount>1938.81</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01420</TransactionNumber>
		<NetAmount>507.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01421</TransactionNumber>
		<NetAmount>464</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01422</TransactionNumber>
		<NetAmount>1826.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01423</TransactionNumber>
		<NetAmount>2167.48</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01424</TransactionNumber>
		<NetAmount>609</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01425</TransactionNumber>
		<NetAmount>775.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01426</TransactionNumber>
		<NetAmount>2436</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01427</TransactionNumber>
		<NetAmount>2029.41</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01428</TransactionNumber>
		<NetAmount>608.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01429</TransactionNumber>
		<NetAmount>1188.82</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01430</TransactionNumber>
		<NetAmount>485.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01431</TransactionNumber>
		<NetAmount>986</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01432</TransactionNumber>
		<NetAmount>608.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01433</TransactionNumber>
		<NetAmount>449.5</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01434</TransactionNumber>
		<NetAmount>434.96</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01435</TransactionNumber>
		<NetAmount>1957.26</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01436</TransactionNumber>
		<NetAmount>819.02</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01437</TransactionNumber>
		<NetAmount>1420.71</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01438</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01439</TransactionNumber>
		<NetAmount>666.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01440</TransactionNumber>
		<NetAmount>1076.35</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01441</TransactionNumber>
		<NetAmount>1623.84</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01442</TransactionNumber>
		<NetAmount>507.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01443</TransactionNumber>
		<NetAmount>710.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01444</TransactionNumber>
		<NetAmount>1217.44</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01445</TransactionNumber>
		<NetAmount>978.64</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01446</TransactionNumber>
		<NetAmount>2147.45</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01447</TransactionNumber>
		<NetAmount>2145.03</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01448</TransactionNumber>
		<NetAmount>710.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01449</TransactionNumber>
		<NetAmount>500.15</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01450</TransactionNumber>
		<NetAmount>1624</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01451</TransactionNumber>
		<NetAmount>695.96</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01452</TransactionNumber>
		<NetAmount>637.68</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01453</TransactionNumber>
		<NetAmount>464</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01454</TransactionNumber>
		<NetAmount>2638.11</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01455</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01456</TransactionNumber>
		<NetAmount>464</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01457</TransactionNumber>
		<NetAmount>500.11</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01458</TransactionNumber>
		<NetAmount>1826.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01459</TransactionNumber>
		<NetAmount>2030</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01460</TransactionNumber>
		<NetAmount>695.96</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01461</TransactionNumber>
		<NetAmount>1174.64</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01462</TransactionNumber>
		<NetAmount>529.1</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01463</TransactionNumber>
		<NetAmount>2029.44</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01464</TransactionNumber>
		<NetAmount>609</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01465</TransactionNumber>
		<NetAmount>1335.45</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01466</TransactionNumber>
		<NetAmount>710.36</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01467</TransactionNumber>
		<NetAmount>427.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01468</TransactionNumber>
		<NetAmount>565.27</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01469</TransactionNumber>
		<NetAmount>1014.71</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01470</TransactionNumber>
		<NetAmount>496.49</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01471</TransactionNumber>
		<NetAmount>609</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01472</TransactionNumber>
		<NetAmount>580</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01473</TransactionNumber>
		<NetAmount>1073</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01474</TransactionNumber>
		<NetAmount>507.4</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01475</TransactionNumber>
		<NetAmount>608.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01476</TransactionNumber>
		<NetAmount>960.64</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01477</TransactionNumber>
		<NetAmount>703.1</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01478</TransactionNumber>
		<NetAmount>812</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01479</TransactionNumber>
		<NetAmount>2030</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01480</TransactionNumber>
		<NetAmount>1826.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01481</TransactionNumber>
		<NetAmount>1624</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01482</TransactionNumber>
		<NetAmount>536.4</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01483</TransactionNumber>
		<NetAmount>812</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01484</TransactionNumber>
		<NetAmount>633.12</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01485</TransactionNumber>
		<NetAmount>609</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01486</TransactionNumber>
		<NetAmount>601.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01487</TransactionNumber>
		<NetAmount>812</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01488</TransactionNumber>
		<NetAmount>492.88</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01489</TransactionNumber>
		<NetAmount>492.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01490</TransactionNumber>
		<NetAmount>823.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Day Centre</DetailedExpenditureType>
		<DetailedExpenditureCode>564</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01491</TransactionNumber>
		<NetAmount>939.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAREMARK (LEEDS)</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01492</TransactionNumber>
		<NetAmount>2061.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01493</TransactionNumber>
		<NetAmount>569.06</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01494</TransactionNumber>
		<NetAmount>486.4</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01495</TransactionNumber>
		<NetAmount>1251.95</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01496</TransactionNumber>
		<NetAmount>510.65</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01497</TransactionNumber>
		<NetAmount>455.26</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01498</TransactionNumber>
		<NetAmount>1016.85</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01499</TransactionNumber>
		<NetAmount>740.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01500</TransactionNumber>
		<NetAmount>569.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01501</TransactionNumber>
		<NetAmount>1583.93</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01502</TransactionNumber>
		<NetAmount>715.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01503</TransactionNumber>
		<NetAmount>457.47</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01504</TransactionNumber>
		<NetAmount>496.89</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01505</TransactionNumber>
		<NetAmount>696.15</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01506</TransactionNumber>
		<NetAmount>829.7</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01507</TransactionNumber>
		<NetAmount>571</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01508</TransactionNumber>
		<NetAmount>719.4</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01509</TransactionNumber>
		<NetAmount>441.99</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01510</TransactionNumber>
		<NetAmount>464.1</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01511</TransactionNumber>
		<NetAmount>464.1</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 Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01512</TransactionNumber>
		<NetAmount>686.28</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01513</TransactionNumber>
		<NetAmount>599</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01514</TransactionNumber>
		<NetAmount>961.3</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01515</TransactionNumber>
		<NetAmount>1040.68</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01516</TransactionNumber>
		<NetAmount>1624.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01517</TransactionNumber>
		<NetAmount>4285.1</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01518</TransactionNumber>
		<NetAmount>1391.25</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01519</TransactionNumber>
		<NetAmount>779.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01520</TransactionNumber>
		<NetAmount>927.85</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01521</TransactionNumber>
		<NetAmount>523.55</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01522</TransactionNumber>
		<NetAmount>703.38</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01523</TransactionNumber>
		<NetAmount>729.3</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01524</TransactionNumber>
		<NetAmount>854.63</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01525</TransactionNumber>
		<NetAmount>721.05</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council as Accountable Body</BodyName>
		<ServiceLabel>Social Services Pooled Budgets</ServiceLabel>
		<ServiceDivisionLabel>Jcs For People With Learning Disabilitie</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Home Care</DetailedExpenditureType>
		<DetailedExpenditureCode>568</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-01526</TransactionNumber>
		<NetAmount>1457.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carewatch Leeds &amp; Wakefield</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>2010-12-17</DatePaid>
		<TransactionNumber>1012-01527</TransactionNumber>
		<NetAmount>548942.89</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Carillion Civil Engineering</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-01528</TransactionNumber>
		<NetAmount>335827.8</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Carillion Civil Engineering</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01529</TransactionNumber>
		<NetAmount>9818.56</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARING FOR LIFE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting Ppl - Block Gross Chargeable</DetailedExpenditureType>
		<DetailedExpenditureCode>514</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01530</TransactionNumber>
		<NetAmount>16167.38</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARING FOR LIFE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01531</TransactionNumber>
		<NetAmount>1219.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLINGHOW NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01532</TransactionNumber>
		<NetAmount>4166.24</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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01533</TransactionNumber>
		<NetAmount>560.03</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01534</TransactionNumber>
		<NetAmount>665.08</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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01535</TransactionNumber>
		<NetAmount>434.09</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01536</TransactionNumber>
		<NetAmount>661.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01537</TransactionNumber>
		<NetAmount>431.4</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>2010-12-24</DatePaid>
		<TransactionNumber>1012-01538</TransactionNumber>
		<NetAmount>435.28</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>2010-12-30</DatePaid>
		<TransactionNumber>1012-01539</TransactionNumber>
		<NetAmount>884.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01540</TransactionNumber>
		<NetAmount>904.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLSBERG UK LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01541</TransactionNumber>
		<NetAmount>11380</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01542</TransactionNumber>
		<NetAmount>1615.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carlton Manor Residential &amp; Nursing Home</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Adults under 65 Mental/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01543</TransactionNumber>
		<NetAmount>4289.88</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLTON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01544</TransactionNumber>
		<NetAmount>14950.99</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLTON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01545</TransactionNumber>
		<NetAmount>-533.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARLTON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01546</TransactionNumber>
		<NetAmount>3500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carolco Trucking</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01547</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carolco Trucking</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01548</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CAROLINE PHILLIPS MANAGEMENT</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01549</TransactionNumber>
		<NetAmount>445</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carolyn Bradley</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Early Years Service</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Services Rendered By Voluntary Sector</DetailedExpenditureType>
		<DetailedExpenditureCode>505</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01550</TransactionNumber>
		<NetAmount>11619.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carr Gomm</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Bought In Professional Services</DetailedExpenditureType>
		<DetailedExpenditureCode>277</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01551</TransactionNumber>
		<NetAmount>12442.69</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carr Gomm</SupplierName>
	</Payment>
	<Payment>
		<BodyName>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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01552</TransactionNumber>
		<NetAmount>9743.53</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARRCROFT RESIDENTIAL HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Corporate Property Management</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Maintenance Of Buildings</DetailedExpenditureType>
		<DetailedExpenditureCode>101</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-01553</TransactionNumber>
		<NetAmount>825</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Carrier Air Conditioning</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01554</TransactionNumber>
		<NetAmount>2154.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARTER BROWN ASSOCIATES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01555</TransactionNumber>
		<NetAmount>3879.3</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARTER BROWN ASSOCIATES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01556</TransactionNumber>
		<NetAmount>1506.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARTER BROWN ASSOCIATES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Support services</ExpenditureCategory>
		<DetailedExpenditureType>Legal Disbursements</DetailedExpenditureType>
		<DetailedExpenditureCode>411</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01557</TransactionNumber>
		<NetAmount>1010.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARTER BROWN ASSOCIATES</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01558</TransactionNumber>
		<NetAmount>771.46</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARTWRIGHT HARDWARE</SupplierName>
	</Payment>
	<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>2010-12-10</DatePaid>
		<TransactionNumber>1012-01559</TransactionNumber>
		<NetAmount>2303.74</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARTWRIGHT HARDWARE</SupplierName>
	</Payment>
	<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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01560</TransactionNumber>
		<NetAmount>449.32</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARTWRIGHT HARDWARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>East North East Homes Leeds</BodyName>
		<ServiceLabel>East - North East</ServiceLabel>
		<ServiceDivisionLabel>Technical Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>205</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01561</TransactionNumber>
		<NetAmount>588.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CARTWRIGHT HARDWARE</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01562</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01563</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01564</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01565</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01566</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01567</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-14</DatePaid>
		<TransactionNumber>1012-01568</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Community Safety</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Grant Related Expenditure</DetailedExpenditureType>
		<DetailedExpenditureCode>290</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01569</TransactionNumber>
		<NetAmount>1014.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01570</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01571</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01572</TransactionNumber>
		<NetAmount>1500</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01573</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01574</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01575</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01576</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01577</TransactionNumber>
		<NetAmount>840</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01578</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01579</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01580</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01581</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01582</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01583</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01584</TransactionNumber>
		<NetAmount>1847.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01585</TransactionNumber>
		<NetAmount>1847.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01586</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01587</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01588</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01589</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>INTERNAL FEES</DetailedExpenditureType>
		<DetailedExpenditureCode>6</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01590</TransactionNumber>
		<NetAmount>1007.9</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CASAC LEEDS LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01591</TransactionNumber>
		<NetAmount>742.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01592</TransactionNumber>
		<NetAmount>742.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01593</TransactionNumber>
		<NetAmount>742.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01594</TransactionNumber>
		<NetAmount>742.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Asylum Seekers</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01595</TransactionNumber>
		<NetAmount>742.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01596</TransactionNumber>
		<NetAmount>1661.1</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01597</TransactionNumber>
		<NetAmount>718.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-01598</TransactionNumber>
		<NetAmount>7749</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-01599</TransactionNumber>
		<NetAmount>17085.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Rent</DetailedExpenditureType>
		<DetailedExpenditureCode>552</DetailedExpenditureCode>
		<DatePaid>2010-12-13</DatePaid>
		<TransactionNumber>1012-01600</TransactionNumber>
		<NetAmount>14322.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01601</TransactionNumber>
		<NetAmount>742.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01602</TransactionNumber>
		<NetAmount>1484.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Fostering - Placement Support</DetailedExpenditureType>
		<DetailedExpenditureCode>550</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01603</TransactionNumber>
		<NetAmount>742.45</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01604</TransactionNumber>
		<NetAmount>26673.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01605</TransactionNumber>
		<NetAmount>718.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01606</TransactionNumber>
		<NetAmount>718.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Asylum Seekers</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-30</DatePaid>
		<TransactionNumber>1012-01607</TransactionNumber>
		<NetAmount>718.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children - Commissioning and Social Work</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Section 17</DetailedExpenditureType>
		<DetailedExpenditureCode>551</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01608</TransactionNumber>
		<NetAmount>718.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASCADE HOMES 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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01609</TransactionNumber>
		<NetAmount>101128.12</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Castlebeck Care (Teesdale) Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01610</TransactionNumber>
		<NetAmount>2056.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLEFORD CARE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01611</TransactionNumber>
		<NetAmount>986.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLEFORD CARE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01612</TransactionNumber>
		<NetAmount>6926.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLEFORD CARE HOMES LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01613</TransactionNumber>
		<NetAmount>35691.21</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 Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01614</TransactionNumber>
		<NetAmount>1216.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLETON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>574</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01615</TransactionNumber>
		<NetAmount>18843.67</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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01616</TransactionNumber>
		<NetAmount>4895.87</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CASTLETON NURSING HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People under 65 P/Dis</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Nursing Home</DetailedExpenditureType>
		<DetailedExpenditureCode>570</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01617</TransactionNumber>
		<NetAmount>2784.04</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>2010-12-30</DatePaid>
		<TransactionNumber>1012-01618</TransactionNumber>
		<NetAmount>452.44</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATERING SUPPLIES (WAKEFIELD) LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-11-17</DatePaid>
		<TransactionNumber>1012-01619</TransactionNumber>
		<NetAmount>1688</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>cater-kwik ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health and Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-01</DatePaid>
		<TransactionNumber>1012-01620</TransactionNumber>
		<NetAmount>670.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catherine Merrick</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Health and Environmental Action</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01621</TransactionNumber>
		<NetAmount>1126.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Catherine Merrick</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Family Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>562</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01622</TransactionNumber>
		<NetAmount>1044</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHERINE O SULLIVAN</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Housing Needs</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Supporting People - Block Subsidy</DetailedExpenditureType>
		<DetailedExpenditureCode>513</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01623</TransactionNumber>
		<NetAmount>3614.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHOLIC CARE DIOCESE OF LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01624</TransactionNumber>
		<NetAmount>45171.43</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHOLIC CARE DIOCESE OF LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Rents</DetailedExpenditureType>
		<DetailedExpenditureCode>141</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01625</TransactionNumber>
		<NetAmount>9685.31</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHOLIC CARE DIOCESE OF LEEDS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Children Looked After</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>General External Residential Placements</DetailedExpenditureType>
		<DetailedExpenditureCode>507</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01626</TransactionNumber>
		<NetAmount>43714.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CATHOLIC CARE DIOCESE OF LEEDS</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>2010-12-01</DatePaid>
		<TransactionNumber>1012-01627</TransactionNumber>
		<NetAmount>3700</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CBA SPINDLEWOOD 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>2010-12-29</DatePaid>
		<TransactionNumber>1012-01628</TransactionNumber>
		<NetAmount>1010</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CBA SPINDLEWOOD LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Security Services(Non Infrastructure)</DetailedExpenditureType>
		<DetailedExpenditureCode>262</DetailedExpenditureCode>
		<DatePaid>2010-12-29</DatePaid>
		<TransactionNumber>1012-01629</TransactionNumber>
		<NetAmount>1315</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CBA SPINDLEWOOD LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01630</TransactionNumber>
		<NetAmount>8800</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CCDU TRAINING &amp; CONSULTANCY 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>2010-12-03</DatePaid>
		<TransactionNumber>1012-01631</TransactionNumber>
		<NetAmount>2500</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CCS MEDIA LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Information Technology</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>FURNITURE AND EQUIPMENT</DetailedExpenditureType>
		<DetailedExpenditureCode>5</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01632</TransactionNumber>
		<NetAmount>6012</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>CCS MEDIA LIMITED</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-02</DatePaid>
		<TransactionNumber>1012-01633</TransactionNumber>
		<NetAmount>740.75</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ccs media ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables - cartridges etc</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-10</DatePaid>
		<TransactionNumber>1012-01634</TransactionNumber>
		<NetAmount>1285.65</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ccs media ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Audit and Risk</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-15</DatePaid>
		<TransactionNumber>1012-01635</TransactionNumber>
		<NetAmount>434.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ccs media ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables - cartridges etc</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-18</DatePaid>
		<TransactionNumber>1012-01636</TransactionNumber>
		<NetAmount>1015.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ccs media ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables - cartridges etc</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-18</DatePaid>
		<TransactionNumber>1012-01637</TransactionNumber>
		<NetAmount>1011.25</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ccs media ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables - cartridges etc</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-18</DatePaid>
		<TransactionNumber>1012-01638</TransactionNumber>
		<NetAmount>661.68</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ccs media ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables - cartridges etc</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-19</DatePaid>
		<TransactionNumber>1012-01639</TransactionNumber>
		<NetAmount>2169</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ccs media ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Support Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Office Consumables</DetailedExpenditureType>
		<DetailedExpenditureCode>210</DetailedExpenditureCode>
		<DatePaid>2010-11-29</DatePaid>
		<TransactionNumber>1012-01640</TransactionNumber>
		<NetAmount>473.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>ccs media ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Operational Furniture And Equipment</DetailedExpenditureType>
		<DetailedExpenditureCode>203</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01641</TransactionNumber>
		<NetAmount>897</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CDF OFFICE FURNITURE 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>2010-12-22</DatePaid>
		<TransactionNumber>1012-01642</TransactionNumber>
		<NetAmount>2802.28</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CEDARS CARE HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential Care Emi</DetailedExpenditureType>
		<DetailedExpenditureCode>571</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01643</TransactionNumber>
		<NetAmount>21689.48</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CEDARS CARE HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Adult Social Care</ServiceLabel>
		<ServiceDivisionLabel>Services For Older People - 65 and over</ServiceDivisionLabel>
		<ExpenditureCategory>Third party payments</ExpenditureCategory>
		<DetailedExpenditureType>Residential</DetailedExpenditureType>
		<DetailedExpenditureCode>580</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01644</TransactionNumber>
		<NetAmount>8757.08</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CEDARS CARE HOME</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Environment &amp; Neighbourhoods</ServiceLabel>
		<ServiceDivisionLabel>Hra</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01645</TransactionNumber>
		<NetAmount>507.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cell:Cm Limited</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01646</TransactionNumber>
		<NetAmount>675</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01647</TransactionNumber>
		<NetAmount>572.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-09</DatePaid>
		<TransactionNumber>1012-01648</TransactionNumber>
		<NetAmount>810</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01649</TransactionNumber>
		<NetAmount>587.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01650</TransactionNumber>
		<NetAmount>945</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01651</TransactionNumber>
		<NetAmount>587.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01652</TransactionNumber>
		<NetAmount>572.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01653</TransactionNumber>
		<NetAmount>1337.5</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Youth Justice</ServiceDivisionLabel>
		<ExpenditureCategory>Employees</ExpenditureCategory>
		<DetailedExpenditureType>Agency Staff</DetailedExpenditureType>
		<DetailedExpenditureCode>008</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01654</TransactionNumber>
		<NetAmount>945</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CELSIAN/ CARLISLE STAFFING PLC</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Children's Services</ServiceLabel>
		<ServiceDivisionLabel>Intergrated Youth Support Service</ServiceDivisionLabel>
		<ExpenditureCategory>Transfer payments</ExpenditureCategory>
		<DetailedExpenditureType>Young Peoples Activities</DetailedExpenditureType>
		<DetailedExpenditureCode>652</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01655</TransactionNumber>
		<NetAmount>1640</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CEM Training</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Recreation</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>OTHER COSTS</DetailedExpenditureType>
		<DetailedExpenditureCode>7</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01656</TransactionNumber>
		<NetAmount>3710</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Cemetery Development Services Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Capital</ExpenditureCategory>
		<DetailedExpenditureType>CONSTRUCTION</DetailedExpenditureType>
		<DetailedExpenditureCode>3</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01657</TransactionNumber>
		<NetAmount>75280</NetAmount>
		<CapitalOrRevenue>C</CapitalOrRevenue>
		<SupplierName>Cemex Surfacing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01658</TransactionNumber>
		<NetAmount>33250</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Cemex Surfacing Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Books &amp; Audio-Visual Materials</DetailedExpenditureType>
		<DetailedExpenditureCode>206</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01659</TransactionNumber>
		<NetAmount>1285</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CENGAGE LEARNING 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>2010-12-23</DatePaid>
		<TransactionNumber>1012-01660</TransactionNumber>
		<NetAmount>936</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-01661</TransactionNumber>
		<NetAmount>613.2</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Cars</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services General Fund</ServiceDivisionLabel>
		<ExpenditureCategory>Transport</ExpenditureCategory>
		<DetailedExpenditureType>Private Hire</DetailedExpenditureType>
		<DetailedExpenditureCode>360</DetailedExpenditureCode>
		<DatePaid>2010-12-23</DatePaid>
		<TransactionNumber>1012-01662</TransactionNumber>
		<NetAmount>700</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-01663</TransactionNumber>
		<NetAmount>456</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-01664</TransactionNumber>
		<NetAmount>721.6</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-01665</TransactionNumber>
		<NetAmount>1080</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>2010-12-23</DatePaid>
		<TransactionNumber>1012-01666</TransactionNumber>
		<NetAmount>1661.4</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Cars</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01667</TransactionNumber>
		<NetAmount>1364</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01668</TransactionNumber>
		<NetAmount>-478.72</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01669</TransactionNumber>
		<NetAmount>-2024</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-10</DatePaid>
		<TransactionNumber>1012-01670</TransactionNumber>
		<NetAmount>9502.8</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01671</TransactionNumber>
		<NetAmount>8969.15</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01672</TransactionNumber>
		<NetAmount>18128</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01673</TransactionNumber>
		<NetAmount>1497.6</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01674</TransactionNumber>
		<NetAmount>16104</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01675</TransactionNumber>
		<NetAmount>1364</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01676</TransactionNumber>
		<NetAmount>1620</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01677</TransactionNumber>
		<NetAmount>16104</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01678</TransactionNumber>
		<NetAmount>2556.29</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Central &amp; Corporate Functions</ServiceLabel>
		<ServiceDivisionLabel>Commercial Services Trading Services</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Food &amp; Drink</DetailedExpenditureType>
		<DetailedExpenditureCode>231</DetailedExpenditureCode>
		<DatePaid>2010-12-31</DatePaid>
		<TransactionNumber>1012-01679</TransactionNumber>
		<NetAmount>16104</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Central Foods Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Highways</ServiceDivisionLabel>
		<ExpenditureCategory>Premises</ExpenditureCategory>
		<DetailedExpenditureType>Highways Maintenance</DetailedExpenditureType>
		<DetailedExpenditureCode>145</DetailedExpenditureCode>
		<DatePaid>2010-12-24</DatePaid>
		<TransactionNumber>1012-01680</TransactionNumber>
		<NetAmount>1645</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CENTRAL WEIGHING</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>2010-12-21</DatePaid>
		<TransactionNumber>1012-01681</TransactionNumber>
		<NetAmount>1850</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CENTREWIRE LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01682</TransactionNumber>
		<NetAmount>889.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERBERUS SECURITY &amp; MONITORING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-16</DatePaid>
		<TransactionNumber>1012-01683</TransactionNumber>
		<NetAmount>889.85</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERBERUS SECURITY &amp; MONITORING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Economic Development</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-20</DatePaid>
		<TransactionNumber>1012-01684</TransactionNumber>
		<NetAmount>435.9</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERBERUS SECURITY &amp; MONITORING LTD</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>City Development</ServiceLabel>
		<ServiceDivisionLabel>Libraries Arts and Heritage</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Contributions To Extended Facilities</DetailedExpenditureType>
		<DetailedExpenditureCode>271</DetailedExpenditureCode>
		<DatePaid>2010-12-08</DatePaid>
		<TransactionNumber>1012-01685</TransactionNumber>
		<NetAmount>1445</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>Ceri Hand Gallery Ltd</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-02</DatePaid>
		<TransactionNumber>1012-01686</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERTO</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01687</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERTO</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-06</DatePaid>
		<TransactionNumber>1012-01688</TransactionNumber>
		<NetAmount>1000</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERTO</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-15</DatePaid>
		<TransactionNumber>1012-01689</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERTO</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Leeds City Council</BodyName>
		<ServiceLabel>Insurance</ServiceLabel>
		<ServiceDivisionLabel>Insurance</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-17</DatePaid>
		<TransactionNumber>1012-01690</TransactionNumber>
		<NetAmount>600</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CERTO</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-03</DatePaid>
		<TransactionNumber>1012-01691</TransactionNumber>
		<NetAmount>430.64</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
		<SupplierName>CGC EVENTS</SupplierName>
	</Payment>
	<Payment>
		<BodyName>Education Leeds</BodyName>
		<ServiceLabel>Education Leeds</ServiceLabel>
		<ServiceDivisionLabel>Education Leeds</ServiceDivisionLabel>
		<ExpenditureCategory>Supplies and services</ExpenditureCategory>
		<DetailedExpenditureType>Other Hired And Contracted Services</DetailedExpenditureType>
		<DetailedExpenditureCode>265</DetailedExpenditureCode>
		<DatePaid>2010-12-22</DatePaid>
		<TransactionNumber>1012-01692</TransactionNumber>
		<NetAmount>842.55</NetAmount>
		<CapitalOrRevenue>R</CapitalOrRevenue>
