Service Area Division,Purpose of Expenditure,Payment Date,Transaction Number,Amount in £,Capital or Revenue,Beneficiary,Merchant Category
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"245,982.97",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"154,738.95",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"100,959.80",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"94,921.16",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"87,626.15",Capital,City Energy Network Ltd,Company
B103 - Strategic Funds,LGF Claim,05/01/2023,Cashbook January,"81,497.62",Capital,West Suffolk College,Education
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"60,720.75",Capital,City Energy Network Ltd,Company
B101 - Workforce & Skills,HCSWA grant,05/01/2023,Cashbook January,"55,190.00",Revenue,City College Peterborough,Education
B101 - Workforce & Skills,HCSWA grant,05/01/2023,Cashbook January,"50,153.80",Revenue,City College Peterborough,Education
B101 - Workforce & Skills,HCSWA grant,05/01/2023,Cashbook January,"48,922.51",Revenue,City College Peterborough,Education
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"36,987.30",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"35,159.27",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"34,492.53",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"30,333.50",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"28,980.93",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"28,767.90",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"21,135.60",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"19,989.94",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"19,080.75",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"18,122.64",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"18,004.40",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"17,515.15",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"17,001.42",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"15,851.70",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"14,867.40",Revenue,Vectare Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"13,014.05",Capital,City Energy Network Ltd,Company
B015 - Corporate Overheads,Subscription,05/01/2023,Cashbook January,"12,950.00",Revenue,Access Intelligence Media ,Company
B015 - Corporate Overheads,Non Domestic Rates,05/01/2023,Cashbook January,"12,545.51",Revenue,Huntingdonshire District Council,Other Public Bodies
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"12,308.88",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"11,966.24",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"11,005.88",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"10,567.80",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"9,785.00",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"9,700.00",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"9,687.15",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"9,493.20",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"8,610.80",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"8,052.24",Capital,City Energy Network Ltd,Company
B100 - Higher Education,Legal Cost,05/01/2023,Cashbook January,"8,003.00",Revenue,Pinsent Masons LLP,Partnership
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"7,504.90",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"7,458.72",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"7,045.20",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"7,045.20",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"6,888.00",Revenue,WHIPPET COACHES LIMITED,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"6,844.44",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Transport Equipment,05/01/2023,Cashbook January,"6,710.30",Revenue,Vix Technology UK Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"6,164.55",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"6,164.55",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"5,916.80",Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"5,871.00",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"5,773.15",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"5,352.00",Revenue,Vectare Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"5,098.85",Revenue,DEWS COACHES,Company
B031 - Transport,Consultancy Support,05/01/2023,Cashbook January,"5,000.00",Revenue,Built Environment Communications,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"4,892.50",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"4,858.40",Revenue,DEWS COACHES,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"4,794.65",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"4,735.10",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"4,695.50",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"4,680.00",Revenue,WHIPPET COACHES LIMITED,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"4,572.00",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"4,362.48",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"4,277.00",Revenue,DEWS COACHES,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"3,914.00",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"3,819.80",Revenue,WHIPPET COACHES LIMITED,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"3,775.55",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"3,522.60",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"3,522.60",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"3,473.20",Revenue,EUCLID LIMITED,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"3,323.96",Revenue,DEWS COACHES,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"3,261.67",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"3,060.80",Revenue,FENLAND ASSOCIATION FOR COMMUNITY,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"3,057.82",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"2,935.50",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"2,935.50",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"2,833.80",Revenue,CAMBRIDGE DIAL-A-RIDE LTD,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"2,833.58",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"2,751.92",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"2,683.96",Revenue,DEWS COACHES,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"2,641.95",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"2,641.95",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"2,641.95",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"2,181.24",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"1,977.75",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"1,957.00",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,"1,957.00",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"1,860.32",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"1,860.32",Revenue,DEWS COACHES,Company
B028 - Other Employee Costs,Consultancy Support,05/01/2023,Cashbook January,"1,750.00",Revenue,Bevan Brittan,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"1,576.88",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,"1,538.30",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,1326,Revenue,WHIPPET COACHES LIMITED,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,1006.2,Revenue,DEWS COACHES,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,978.5,Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,978.5,Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,05/01/2023,Cashbook January,952.5,Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,880.65,Capital,City Energy Network Ltd,Company
B031 - Transport,Concessionary Fees,05/01/2023,Cashbook January,807.12,Revenue,EUCLID LIMITED,Company
B105 - Energy,Room Hire,05/01/2023,Cashbook January,687.5,Revenue,London Councils,Other Public Bodies
B105 - Energy,Energy Claim,05/01/2023,Cashbook January,652.33,Capital,City Energy Network Ltd,Company
B031 - Transport,Consultancy Support,05/01/2023,Cashbook January,500,Revenue,Built Environment Communications,Company
B102 - Adult Education,Innovation Fund Claim,09/01/2023,Cashbook January,"49,884.00",Revenue,West Suffolk College,Education
B102 - Adult Education,Innovation Fund Claim,09/01/2023,Cashbook January,"48,154.00",Revenue,West Suffolk College,Education
B102 - Adult Education,Innovation Fund Claim,09/01/2023,Cashbook January,"30,318.54",Revenue,Inspire Education Group,Education
B102 - Adult Education,ITP Grant,09/01/2023,Cashbook January,"28,801.67",Revenue,Steadfast Training Ltd,Company
B102 - Adult Education,ITP Grant,09/01/2023,Cashbook January,"24,800.70",Revenue,GNR Training,Education
B102 - Adult Education,Innovation Fund Claim,09/01/2023,Cashbook January,"20,229.97",Revenue,Inspire Education Group,Education
B102 - Adult Education,Innovation Fund Claim,09/01/2023,Cashbook January,"16,753.75",Revenue,Inspire Education Group,Education
B102 - Adult Education,ITP Grant,09/01/2023,Cashbook January,"14,060.71",Revenue,People Plus Group Ltd,Company
B102 - Adult Education,ITP Grant,09/01/2023,Cashbook January,"7,654.32",Revenue,Back 2 Work Complete Training,Education
B102 - Adult Education,ITP Grant,09/01/2023,Cashbook January,"6,198.94",Revenue,Ixion Holdings Ltd,Company
B102 - Adult Education,ITP Grant,09/01/2023,Cashbook January,"4,407.70",Revenue,Construction Skills People Ltd,Company
B102 - Adult Education,Consultancy Support,09/01/2023,Cashbook January,"2,448.00",Revenue,Mazars LLP,Partnership
B102 - Adult Education,ITP Grant,09/01/2023,Cashbook January,"2,027.49",Revenue,The College of Animal Welfare ,Company
"B040 - Strategy, Planning, Performance",Monitoring/Evaluation ,09/01/2023,Cashbook January,1400,Revenue,Cambridgeshire County Council,Other Public Bodies
B102 - Adult Education,ITP Grant,09/01/2023,Cashbook January,861.58,Revenue,Back 2 Work Complete Training,Education
B102 - Adult Education,ITP Grant,09/01/2023,Cashbook January,509.06,Revenue,New Meaning Foundation,Education
B102 - Adult Education,Consultancy Support,09/01/2023,Cashbook January,500,Revenue,Closed Loop Services Ltd,Company
B102 - Adult Education,Consultancy Support,09/01/2023,Cashbook January,500,Revenue,Closed Loop Services Ltd,Company
B102 - Adult Education,Consultancy Support,09/01/2023,Cashbook January,500,Revenue,Closed Loop Services Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"37,590.00",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"37,590.00",Revenue,STAGECOACH SERVICES LTD,Company
B106 - B&S Core Services,Market Town Claim,12/01/2023,Cashbook January,"33,040.00",Capital,Chatteris Town Council,Other Public Bodies
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"31,050.00",Revenue,Solace in Business Ltd,Company
B015 - Corporate Overheads,Office Rent,12/01/2023,Cashbook January,"31,034.00",Revenue,Huntingdonshire District Council,Other Public Bodies
B039 - Externally Commissioned Support,Consultancy Support,12/01/2023,Cashbook January,"23,854.36",Revenue,Cambridgeshire County Council,Other Public Bodies
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"13,339.54",Revenue,DEWS COACHES,Company
B105 - Energy,Energy Claim,12/01/2023,Cashbook January,"12,587.00",,Grantchester Parish Council,Other Public Bodies
B105 - Energy,Energy Claim,12/01/2023,Cashbook January,"11,580.00",Revenue,EnergyPro Ltd t/as EP Consultancy,Company
B101 - Workforce & Skills,Non-AEB training ,12/01/2023,Cashbook January,"10,800.00",Revenue,Mastered Studios Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"10,798.24",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"10,426.88",Revenue,DEWS COACHES,Company
B015 - Corporate Overheads,Office Rent,12/01/2023,Cashbook January,"10,230.00",Revenue,Huntingdonshire District Council,Other Public Bodies
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"10,115.00",Revenue,Penna Plc,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"9,221.35",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"8,548.55",Revenue,DEWS COACHES,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"8,000.00",Revenue,Penna Plc,Company
B105 - Energy,Energy Claim,12/01/2023,Cashbook January,"7,980.00",Revenue,Marlow Energy Group Limited,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"7,517.20",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"7,054.60",Revenue,C MYALL & SON,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"6,906.63",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"6,906.63",Revenue,DEWS COACHES,Company
B039 - Externally Commissioned Support,Consultancy Support,12/01/2023,Cashbook January,"6,605.00",Revenue,11 KBW Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"6,114.10",Revenue,DEWS COACHES,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"6,025.00",Revenue,Sellick Partnership Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"5,295.00",Revenue,STAR CABS LTD,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"5,000.00",Revenue,Sellick Partnership Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"4,958.30",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"4,836.90",Revenue,DEWS COACHES,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"4,820.00",Revenue,Sellick Partnership Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"4,704.40",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"4,325.30",Revenue,DEWS COACHES,Company
B101 - Workforce & Skills,Non AEB Training,12/01/2023,Cashbook January,"4,320.00",Revenue,Purple Beard Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"4,189.00",Revenue,FENLAND ASSOCIATION FOR COMMUNITY,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"4,172.50",Revenue,LORDS TRAVEL,Company
B100 - Higher Education,Legal Cost,12/01/2023,Cashbook January,"4,110.40",Revenue,Pinsent Masons LLP,Partnership
B015 - Corporate Overheads,Contribution,12/01/2023,Cashbook January,"4,000.00",Revenue,Cherwell District Council,Other Public Bodies
B015 - Corporate Overheads,Contribution,12/01/2023,Cashbook January,"4,000.00",Revenue,Cherwell District Council,Other Public Bodies
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"4,000.00",Revenue,Sellick Partnership Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"3,975.20",Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"3,921.10",Revenue,STAR CABS LTD,Company
B106 - B&S Core Services,Market Town Claim,12/01/2023,Cashbook January,"3,861.92",Capital,Chatteris Town Council,Other Public Bodies
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"3,510.00",Revenue,STAR CABS LTD,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"3,355.00",Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"2,975.00",Revenue,Hays,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"2,975.00",Revenue,Hays,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"2,613.68",Revenue,Venn Group Ltd,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"2,613.68",Revenue,Venn Group Ltd,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"2,613.68",Revenue,Venn Group Ltd,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"2,613.68",Revenue,Venn Group Ltd,Company
B031 - Transport,Consultancy Support,12/01/2023,Cashbook January,"2,610.00",Revenue,Steer,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"2,570.40",Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"2,410.00",Revenue,Sellick Partnership Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"2,273.00",Revenue,CAMBRIDGE DIAL-A-RIDE LTD,Company
B106 - B&S Core Services,Market Town Claim,12/01/2023,Cashbook January,"2,262.00",Capital,Chatteris Town Council,Other Public Bodies
B038 - Staffing,Consultancy Support,12/01/2023,Cashbook January,"2,145.00",Revenue,Bevan Brittan,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"2,000.00",Revenue,Sellick Partnership Ltd,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"1,950.00",Revenue,The Oyster Partnership LTD,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"1,693.25",Revenue,WIMBLINGTON STONEA WITH MARCH,Local Clubs & Groups
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"1,679.92",Revenue,Cambridgeshire County Council,Other Public Bodies
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,"1,597.58",Revenue,Venn Group Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,"1,505.92",Revenue,THE VOLUNTARY NETWORK,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,1458.08,Revenue,STAR CABS LTD,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,1392.75,Revenue,Venn Group Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,1300,Revenue,STAR CABS LTD,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,1190,Revenue,Hays,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,1093.44,Revenue,C MYALL & SON,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,1056.16,Revenue,Venn Group Ltd,Company
B038 - Staffing,Agency Cost,12/01/2023,Cashbook January,1056.16,Revenue,Venn Group Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,1014.5,Revenue,DEWS COACHES,Company
B101 - Workforce & Skills,Non-AEB Training,12/01/2023,Cashbook January,1012.5,Revenue,Construction Skills People Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,1008,Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,985.78,Revenue,HIGHWAYMAN CAR SCHEME,Local Clubs & Groups
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,953.83,Revenue,GAMLINGAY AND HATLEYS CAR CARE,Local Clubs & Groups
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,935.88,Revenue,WHIPPET COACHES LIMITED,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,869.54,Revenue,COTTENHAM CARE CAR,Local Clubs & Groups
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,842.31,Revenue,THE OWLS COMMUNITY CAR SCHEME,Local Clubs & Groups
B039 - Externally Commissioned Support,Consultancy Support,12/01/2023,Cashbook January,754.22,Revenue,Cambridgeshire County Council,Other Public Bodies
B039 - Externally Commissioned Support,Payroll Support,12/01/2023,Cashbook January,740,Revenue,Azets Holdings Ltd,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,709.6,Revenue,LORDS TRAVEL,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,641.5,Revenue,C MYALL & SON,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,587,Revenue,CHATTERIS COMMUNITY CAR SCHEME,Local Clubs & Groups
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,558.34,Revenue,BEACHES COMMUNITY CAR SCHEME,Local Clubs & Groups
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,519.03,Revenue,WEST NORFOLK COMMUNITY TRANSPORT,Company
B031 - Transport,Bus Service Cost,12/01/2023,Cashbook January,507.49,Revenue,WEST NORFOLK COMMUNITY TRANSPORT ,Company
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"333,989.04",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"265,144.64",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"181,515.08",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"170,562.83",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"169,173.02",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"127,051.60",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"109,237.75",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"105,305.98",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"104,558.25",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"101,978.95",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"100,520.40",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"100,118.02",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"81,537.29",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"74,004.77",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"71,045.39",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"60,972.98",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"58,915.39",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"55,272.78",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"39,146.62",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"34,477.98",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"29,016.65",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"21,162.38",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"20,101.13",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"19,616.89",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"19,036.50",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"18,375.69",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"16,751.33",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"16,111.10",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"16,027.01",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"15,690.57",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"15,260.34",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"14,611.98",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"14,115.46",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"12,557.62",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"11,430.73",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"11,198.03",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"10,407.12",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"10,391.81",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"10,260.25",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"9,955.19",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"9,881.64",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"9,472.31",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"9,194.25",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"7,974.38",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"7,217.35",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"7,217.35",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"7,217.35",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"7,217.35",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"7,079.34",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"6,370.37",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"6,290.81",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"6,242.29",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"6,125.23",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"6,125.23",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"6,125.23",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"5,922.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"5,922.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"5,862.24",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"5,819.93",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"5,799.17",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"4,941.17",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"4,914.34",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"4,836.04",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"4,417.02",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"4,274.28",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"4,032.50",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"3,828.87",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"3,625.98",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"3,541.15",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"3,242.52",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"3,155.94",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"3,115.29",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"3,112.24",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"3,067.58",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"2,960.57",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"2,924.45",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"2,916.67",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"2,880.42",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"2,360.77",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"2,115.11",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"2,085.56",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"2,000.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,950.42",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,908.90",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,750.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,750.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,715.66",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,710.50",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,708.41",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,678.34",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,640.94",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,623.91",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,570.90",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,556.12",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,517.64",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,"1,501.98",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1454.68,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1444.92,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1420.05,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1389.65,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1352.53,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1337.52,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1335.13,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1330.58,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1323.52,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1314.68,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1268.81,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1253.34,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1250,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1233.81,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1158.95,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1046.82,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1011.76,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1001.96,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,1000,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,945.14,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,944,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,908.95,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,906.47,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,857.83,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,835.9,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,818.1,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,751.96,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,750,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,750,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,733.07,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,732.18,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,719.29,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,695.96,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,673.24,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,643.71,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,619.25,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,573.22,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,570.25,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,567.22,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,16/01/2023,Cashbook January,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"521,193.09",Capital,London Borough of Ealing,Other Public Bodies
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"414,625.41",Capital,London Borough of Ealing,Other Public Bodies
B104 - Business Growth Services,Growth Co Claim,19/01/2023,Cashbook January,"279,000.00",Revenue,Growth Co,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"273,098.00",Revenue,London Borough of Hounslow,Other Public Bodies
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"139,127.50",Capital,Cornerstone (East Anglia) Ltd,Company
B104 - Business Growth Services,Growth Co Claim,19/01/2023,Cashbook January,"103,900.00",Revenue,Growth Co,Company
B031 - Transport,EEH Contribution,19/01/2023,Cashbook January,"84,080.00",Revenue,Buckinghamshire Council,Other Public Bodies
B101 - Workforce & Skills,HCSWA grant,19/01/2023,Cashbook January,"60,962.08",Revenue,City College Peterborough,Education
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"55,301.80",Revenue,STEPHENSONS OF ESSEX LTD,Company
B102 - Adult Education,ITP Grant,19/01/2023,Cashbook January,"50,120.98",Revenue,Learning Curve Group Ltd,Company
B104 - Business Growth Services,Growth Co Claim,19/01/2023,Cashbook January,"50,000.00",Revenue,Growth Co,Company
B104 - Business Growth Services,Growth Co Claim,19/01/2023,Cashbook January,"50,000.00",Revenue,Growth Co,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"29,629.50",Revenue,STEPHENSONS OF ESSEX LTD,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"23,647.00",Capital,Surrey County Council,Other Public Bodies
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"22,301.00",Capital,Surrey County Council,Other Public Bodies
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"21,748.08",Revenue,Greener Great Coxwell Ltd,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"21,117.00",Revenue,Cornerstone (East Anglia) Ltd,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"20,603.00",Capital,Surrey County Council,Other Public Bodies
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"20,369.00",Capital,Surrey County Council,Other Public Bodies
"B040 - Strategy, Planning, Performance",Monitoring/Evaluation ,19/01/2023,Cashbook January,"18,912.50",Capital,Cambridgeshire County Council,Other Public Bodies
"B040 - Strategy, Planning, Performance",Monitoring/Evaluation ,19/01/2023,Cashbook January,"18,912.50",Capital,Cambridgeshire County Council,Other Public Bodies
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"16,476.40",Revenue,STEPHENSONS OF ESSEX LTD,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"15,511.00",Capital,Surrey County Council,Other Public Bodies
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"15,335.60",Revenue,STEPHENSONS OF ESSEX LTD,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"15,335.00",Capital,Surrey County Council,Other Public Bodies
B031 - Transport,Concessionary Fees,19/01/2023,Cashbook January,"15,228.08",Revenue,FIRST EASTERN COUNTIES BUSES ,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"14,282.00",Capital,Surrey County Council,Other Public Bodies
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"14,198.80",Revenue,STEPHENSONS OF ESSEX LTD,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"13,755.00",Capital,Surrey County Council,Other Public Bodies
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"13,697.00",Capital,Surrey County Council,Other Public Bodies
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"13,380.66",Revenue,Vectare Ltd,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"13,053.00",Capital,Surrey County Council,Other Public Bodies
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"12,958.00",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"12,866.00",,The Othona Community,Local Clubs & Groups
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"12,853.25",Revenue,CENTREBUS LTD,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"12,526.00",Capital,Surrey County Council,Other Public Bodies
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"11,687.20",,Petersfield CLT,Local Clubs & Groups
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"10,933.12",Revenue,STAGECOACH SERVICES LTD,Company
B038 - Staffing,Consultancy Support,19/01/2023,Cashbook January,"10,800.00",Revenue,AJD1Consulting Limited,Company
B105 - Energy,Consultancy Support,19/01/2023,Cashbook January,"10,710.00",Revenue,RH Consulting Associates Ltd,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"10,000.00",Revenue,GRAND UNION COMMUNITY ENERGY ,Company
B105 - Energy,Consultancy Support,19/01/2023,Cashbook January,"10,000.00",Revenue,Ove Arup & Partners Ltd,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"9,650.50",Revenue,Charlbury Town Council,Other Public Bodies
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"9,469.22",Revenue,FIRST EASTERN COUNTIES BUSES LTD,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"9,159.26",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"6,844.44",Revenue,STAGECOACH SERVICES LTD,Company
B038 - Staffing,Agency Cost,19/01/2023,Cashbook January,"6,025.00",Revenue,Sellick Partnership Ltd,Company
B031 - Transport,Concessionary Fees,19/01/2023,Cashbook January,"5,733.66",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"5,553.20",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"5,000.00",,Shoreham Parish Council,Other Public Bodies
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"4,997.88",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"4,906.00",Revenue,Vectare Ltd,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"4,759.92",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Consultancy Support,19/01/2023,Cashbook January,"4,590.00",Revenue,RH Consulting Associates Ltd,Company
B038 - Staffing,Agency Cost,19/01/2023,Cashbook January,"4,500.00",Revenue,Sellick Partnership Ltd,Company
"B040 - Strategy, Planning, Performance",Consultancy Support,19/01/2023,Cashbook January,"4,403.88",Revenue,Cambridgeshire County Council,Other Public Bodies
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"4,402.64",Revenue,STAGECOACH SERVICES LTD,Company
B038 - Staffing,Agency Cost,19/01/2023,Cashbook January,"4,224.00",Revenue,Opus People Solutions Limited,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"4,064.72",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"3,708.00",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"3,702.38",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"3,487.44",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Consultancy Support,19/01/2023,Cashbook January,"2,945.60",Revenue,Filigree Communications Limited,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,"2,730.00",,Stevenage Borough Council,Other Public Bodies
B031 - Transport,Concessionary Fees,19/01/2023,Cashbook January,"2,594.64",Revenue,EUCLID LIMITED,Company
B038 - Staffing,Agency Cost,19/01/2023,Cashbook January,"2,380.00",Revenue,Hays,Company
B038 - Staffing,Agency Cost,19/01/2023,Cashbook January,"2,119.20",Revenue,Venn Group Ltd,Company
B105 - Energy,Agency Cost,19/01/2023,Cashbook January,"2,100.00",Revenue,The Oyster Partnership LTD,Company
B105 - Energy,Agency Cost,19/01/2023,Cashbook January,"2,100.00",Revenue,The Oyster Partnership LTD,Company
B028 - Other Employee Costs,Internal Staff Training ,19/01/2023,Cashbook January,"1,890.00",Revenue,South Cambridgeshire District Council,Other Public Bodies
B105 - Energy,Room Hire,19/01/2023,Cashbook January,"1,800.00",Revenue,Coin Street Community Builders,Local Clubs & Groups
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,"1,743.11",Revenue,STEPHENSONS OF ESSEX LTD,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,1459.2,Revenue,EUCLID LIMITED,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,1376.12,Revenue,STEPHENSONS OF ESSEX LTD,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,1353.19,Revenue,FENLAND ASSOCIATION FOR COMMUNITY,Company
B030 - Housing - Capital,Audit Fees,19/01/2023,Cashbook January,1300,capital,Azets Holdings Ltd,Company
B105 - Energy,Consultancy Support,19/01/2023,Cashbook January,1262.4,Revenue,Filigree Communications Limited,Company
B038 - Staffing,Consultancy Support,19/01/2023,Cashbook January,1165.3,Revenue,Veale Wasbrough Vizards LLP,Partnership
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,1110.64,Revenue,STAGECOACH SERVICES LTD,Company
B038 - Staffing,Agency Cost,19/01/2023,Cashbook January,1086.35,Revenue,Venn Group Ltd,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,943.5,Revenue,LEVERINGTON COMMUNITY CAR SCHEME,Local Clubs & Groups
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,927.02,Revenue,WHITTLESEY COMMUNITY CAR SCHEME,Local Clubs & Groups
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,913.5,Revenue,FENLAND ASSOCIATION FOR COMMUNITY,Company
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,910,Revenue,Stevenage Borough Council,Other Public Bodies
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,860.75,Revenue,HERON SELF HELP SCHEME,Local Clubs & Groups
B105 - Energy,Energy Claim,19/01/2023,Cashbook January,852.07,Revenue,The Othona Community,Local Clubs & Groups
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,817.24,Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,805.28,Revenue,DEWS COACHES,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,721.55,Revenue,ELM FRIDAYBRIDGE & COLDHAM COMMUNITY,Local Clubs & Groups
B105 - Energy,Agency Cost,19/01/2023,Cashbook January,700,Revenue,The Oyster Partnership LTD,Company
B105 - Energy,Agency Cost,19/01/2023,Cashbook January,700,Revenue,The Oyster Partnership LTD,Company
B105 - Energy,Agency Cost,19/01/2023,Cashbook January,700,Revenue,The Oyster Partnership LTD,Company
B105 - Energy,Agency Cost,19/01/2023,Cashbook January,700,Revenue,The Oyster Partnership LTD,Company
B031 - Transport,Bus Service Cost,19/01/2023,Cashbook January,638.46,Revenue,COASTAL RED LTD T/A LYNX,Company
B031 - Transport,Concessionary Fees,19/01/2023,Cashbook January,519.84,Revenue,EUCLID LIMITED,Company
B102 - Adult Education,Consultancy Support,19/01/2023,Cashbook January,500,Revenue,Closed Loop Services Ltd,Company
B015 - Corporate Overheads,Consultancy Support,19/01/2023,Cashbook January,500,Revenue,Lead Genera Ltd,Company
B030 - Housing - Capital,Housing Loan,23/01/2023,Cashbook January,"81,709.55",Capital,Histon Road Development LLP,Partnership
B102 - Adult Education,AEB Grant,26/01/2023,Cashbook January,"193,440.00",Revenue,Cambridge Regional College,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"187,743.42",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"172,356.95",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,AEB Grant,26/01/2023,Cashbook January,"171,120.00",Revenue,Inspire Education Group,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"149,818.27",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,AEB Grant,26/01/2023,Cashbook January,"148,800.00",Revenue,Cambridgeshire County Council,Other Public Bodies
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"134,185.15",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,AEB Grant,26/01/2023,Cashbook January,"111,600.00",Revenue,City College Peterborough,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"98,758.17",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"86,497.62",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"63,391.77",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"59,236.17",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"56,096.08",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"51,199.79",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"49,936.00",Revenue,STEPHENSONS OF ESSEX LTD,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"49,544.35",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"47,619.89",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"42,760.45",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"38,638.44",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,ITP Grant,26/01/2023,Cashbook January,"38,131.67",Revenue,Learning Curve Group Ltd,Company
B102 - Adult Education,AEB Grant,26/01/2023,Cashbook January,"37,200.00",Revenue,West Suffolk College,Education
B102 - Adult Education,AEB Grant,26/01/2023,Cashbook January,"37,200.00",Revenue,The College of West Anglia,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"36,843.62",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"36,725.34",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"35,226.00",Capital,City Energy Network Ltd,Company
B101 - Workforce & Skills,AEB Grant,26/01/2023,Cashbook January,"34,000.00",Revenue,Inspire Education Group,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"31,929.74",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"31,850.18",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"31,721.60",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"31,404.20",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,ITP Grant,26/01/2023,Cashbook January,"31,146.29",Revenue,GNR Training,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"30,822.75",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"30,626.15",Capital,Warmworks Scotland LLP,Partnership
B101 - Workforce & Skills,AEB Grant,26/01/2023,Cashbook January,"29,000.00",Revenue,Cambridge Regional College,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"28,543.33",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"28,381.51",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"27,978.75",Revenue,Local Partnerships LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"27,852.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"24,500.92",Capital,Warmworks Scotland LLP,Partnership
B038 - Staffing,Agency Cost,26/01/2023,Cashbook January,"24,300.00",Revenue,Solace in Business Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"23,484.00",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"22,670.16",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,AEB Grant,26/01/2023,Cashbook January,"22,320.00",Revenue,WEA (Workers' Educational Association),Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"20,939.90",Capital,City Energy Network Ltd,Company
B101 - Workforce & Skills,AEB Grant,26/01/2023,Cashbook January,"20,000.00",Revenue,City College Peterborough,Education
B101 - Workforce & Skills,AEB Grant,26/01/2023,Cashbook January,"19,000.00",Revenue,Cambridgeshire County Council,Other Public Bodies
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"18,375.69",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"18,375.69",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,Innovation Fund Claim,26/01/2023,Cashbook January,"17,522.55",Revenue,New Meaning Foundation,Education
B038 - Staffing,Agency Cost,26/01/2023,Cashbook January,"17,400.00",Revenue,Solace in Business Ltd,Company
B101 - Workforce & Skills,ITP Grant,26/01/2023,Cashbook January,"16,742.77",Revenue,eVolve your Future Ltd,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"16,612.42",Revenue,WHIPPET COACHES LIMITED,Company
B031 - Transport,Concessionary Fees,26/01/2023,Cashbook January,"15,476.62",Revenue,DELAINE BUSES LTD,Company
B102 - Adult Education,ITP Grant,26/01/2023,Cashbook January,"15,386.08",Revenue,Steadfast Training Ltd,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"15,037.60",Revenue,STEPHENSONS OF ESSEX LTD,Company
B102 - Adult Education,AEB Grant,26/01/2023,Cashbook January,"14,880.00",Revenue,Bedford College,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"14,677.50",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"14,526.84",Revenue,Local Partnerships LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"14,341.66",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"12,818.35",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"12,622.65",Capital,City Energy Network Ltd,Company
B102 - Adult Education,ITP Grant,26/01/2023,Cashbook January,"12,579.78",Revenue,People Plus Group Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"12,338.20",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"12,336.52",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"12,329.10",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"11,488.29",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"11,252.75",Capital,City Energy Network Ltd,Company
B101 - Workforce & Skills,ITP Grant,26/01/2023,Cashbook January,"11,000.00",Revenue,West Suffolk College,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"10,959.20",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"10,851.56",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"10,705.99",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"10,567.80",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"10,567.80",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"10,567.80",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"10,484.08",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,ITP Grant,26/01/2023,Cashbook January,"10,479.76",Revenue,Back 2 Work Complete Training,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"10,000.00",Revenue,GRAND UNION COMMUNITY ENERGY ,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"9,900.41",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"9,687.15",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"9,393.60",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"9,393.60",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"9,056.89",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"8,806.50",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"8,730.00",Revenue,WHIPPET COACHES LIMITED,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"8,702.10",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"8,613.24",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"8,610.80",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"8,391.06",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"7,977.15",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"7,828.00",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"7,464.58",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,AEB Grant,26/01/2023,Cashbook January,"7,440.00",Revenue,North Hertfordshire College,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"7,217.35",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"7,217.35",Capital,Warmworks Scotland LLP,Partnership
B101 - Workforce & Skills,ITP Grant,26/01/2023,Cashbook January,"7,000.00",Revenue,The College of West Anglia,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"6,751.65",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"6,432.39",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"6,314.00",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"6,262.40",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"6,164.55",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"6,125.23",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"6,125.23",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"6,125.23",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"6,125.23",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"6,125.23",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"6,125.23",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"6,080.34",Capital,Warmworks Scotland LLP,Partnership
B038 - Staffing,Agency Cost,26/01/2023,Cashbook January,"6,025.00",Revenue,Sellick Partnership Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"5,922.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"5,818.72",Capital,Warmworks Scotland LLP,Partnership
B101 - Workforce & Skills,ITP Grant,26/01/2023,Cashbook January,"5,555.55",Revenue,Ixion Holdings Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"5,479.60",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"5,416.00",Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"5,381.75",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"5,381.75",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"5,283.90",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"5,195.55",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,ITP Grant,26/01/2023,Cashbook January,"5,189.22",Revenue,Ixion Holdings Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"5,125.98",Capital,Warmworks Scotland LLP,Partnership
B038 - Staffing,Agency Cost,26/01/2023,Cashbook January,"5,000.00",Revenue,Sellick Partnership Ltd,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"4,765.50",Revenue,STAR CABS LTD,Company
B038 - Staffing,Agency Cost,26/01/2023,Cashbook January,"4,752.00",Revenue,Opus People Solutions Limited,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"4,723.55",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"4,696.80",Capital,City Energy Network Ltd,Company
B038 - Staffing,Agency Cost,26/01/2023,Cashbook January,"4,500.00",Revenue,Sellick Partnership Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"4,403.25",Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"4,290.00",Revenue,WHIPPET COACHES LIMITED,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"4,191.00",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"4,152.74",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"4,060.00",,Chelmsford City Council,Other Public Bodies
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,914.00",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,914.00",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,859.85",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"3,842.65",Revenue,LORDS TRAVEL,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,828.87",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,ITP Grant,26/01/2023,Cashbook January,"3,607.60",Revenue,Construction Skills People Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,541.15",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"3,507.65",Revenue,STAR CABS LTD,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,500.00",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Transport Equipment,26/01/2023,Cashbook January,"3,467.13",Revenue,Vix Technology UK Ltd,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"3,437.82",Revenue,WHIPPET COACHES LIMITED,Company
B039 - Externally Commissioned Support,Website Support,26/01/2023,Cashbook January,"3,416.67",Revenue,Lead Genera Ltd,Company
B039 - Externally Commissioned Support,Website Support,26/01/2023,Cashbook January,"3,416.67",Revenue,Lead Genera Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,362.24",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,361.49",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,361.38",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,250.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,242.52",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"3,224.15",Revenue,STAR CABS LTD,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,155.94",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,115.29",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"3,067.58",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,960.57",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,938.89",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,935.50",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,924.45",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,880.42",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"2,754.58",Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,641.95",Capital,City Energy Network Ltd,Company
B038 - Staffing,Agency Cost,26/01/2023,Cashbook January,"2,613.68",Revenue,Venn Group Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,589.40",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,513.44",,Test Valley Borough Council,Other Public Bodies
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,481.85",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,446.25",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,416.67",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,409.25",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,360.77",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,348.40",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,348.40",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,333.34",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,317.90",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,251.96",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,250.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,239.53",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,239.53",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"2,181.80",Revenue,CAMBRIDGE DIAL-A-RIDE LTD,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"2,115.11",Capital,Warmworks Scotland LLP,Partnership
B101 - Workforce & Skills,ITP Grant,26/01/2023,Cashbook January,"2,000.00",Revenue,TCHC Group Ltd,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,950.42",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,908.90",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,859.15",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,821.23",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,816.67",Revenue,Chelmsford City Council,Other Public Bodies
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,761.30",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,761.30",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,761.30",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,750.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,710.50",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,708.41",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,678.34",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,"1,674.46",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,640.94",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,623.91",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,596.56",,Test Valley Borough Council,Other Public Bodies
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,570.90",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,565.60",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,565.60",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,565.60",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,565.60",Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,517.64",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,"1,501.98",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1499.01,Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,1458.08,Revenue,STAR CABS LTD,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1444.92,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1389.65,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1352.53,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1337.52,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1335.13,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1330.58,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1325.62,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1323.52,Capital,Warmworks Scotland LLP,Partnership
B038 - Staffing,Agency Cost,26/01/2023,Cashbook January,1320.2,Revenue,Venn Group Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1314.68,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1268.81,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1253.34,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1250,Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,1215.5,Revenue,WHIPPET COACHES LIMITED,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,1170,Revenue,STAR CABS LTD,Company
B102 - Adult Education,ITP Grant,26/01/2023,Cashbook January,1154.18,Revenue,TCHC Group Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1130.37,Capital,Warmworks Scotland LLP,Partnership
B038 - Staffing,Agency Cost,26/01/2023,Cashbook January,1056.16,Revenue,Venn Group Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1046.82,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1011.76,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,1000,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,978.5,Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,978.5,Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,978.5,Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,978.12,Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Concessionary Fees,26/01/2023,Cashbook January,977.36,Revenue,EUCLID LIMITED,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,963.7,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,945.14,Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,916.75,Revenue,NORTH HUNTS COMMUNITY CAR SCHEME,Local Clubs & Groups
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,916.67,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,906.47,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,892.47,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,880.65,Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,880.65,Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,880.65,Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,880.65,Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,835.9,Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,ITP Grant,26/01/2023,Cashbook January,823.73,Revenue,The Skills Network,Education
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,818.1,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,782.8,Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,782.8,Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,782.8,Capital,City Energy Network Ltd,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,782.8,Capital,City Energy Network Ltd,Company
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,755.11,Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,750,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,750,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,733.07,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,732.18,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,719.29,Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,719.25,Revenue,LORDS TRAVEL,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,695.96,Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,678.3,Revenue,VOLUNTARY AND COMMUNITY ACTION,Local Clubs & Groups
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,673.24,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,643.71,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,619.25,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,573.22,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,570.25,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,567.22,Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,26/01/2023,Cashbook January,540.93,Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,26/01/2023,Cashbook January,500,Capital,Warmworks Scotland LLP,Partnership