LBBD Payments Greater than £250.00 for Publishing,,,,,,,, Payment Date,Vendor Name,Vendor Type,Department,Division,Cost Centre Description,Subjective Description,Amount,Non Recoverable VAT 01-Aug-17,1st Staff Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,295.00",£0.00 01-Aug-17,1st Staff Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£270.00,£0.00 01-Aug-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£907.50,£0.00 01-Aug-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,R & M MINOR WORKS,"£3,152.00",£0.00 01-Aug-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,R & M MINOR WORKS,"£3,152.00",£0.00 01-Aug-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,R & M MINOR WORKS,"£3,152.00",£0.00 01-Aug-17,Adelie Foods Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£288.64,£0.00 01-Aug-17,Alcove Ltd,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£599.77,£0.00 01-Aug-17,Aquavent Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,£258.00,£0.00 01-Aug-17,Aquavent Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,£258.00,£0.00 01-Aug-17,Aquavent Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,£258.00,£0.00 01-Aug-17,Aquavent Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,£448.00,£0.00 01-Aug-17,Aquavent Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,£448.00,£0.00 01-Aug-17,Architectural Acoustic Products Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,PROFESSIONAL SERVICES - GENERAL,£663.40,£0.00 01-Aug-17,Ashley J and Tee J   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£350.00,£0.00 01-Aug-17,Ask Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£362.50,£0.00 01-Aug-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£700.16,£0.00 01-Aug-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£860.61,£0.00 01-Aug-17,Aspire Training & Enterprise   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,THAMES VIEW LIBRARY,BUILDING ALTERATIONS AND MATERIALS,£276.00,£0.00 01-Aug-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,£790.00,£0.00 01-Aug-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£444.00,£0.00 01-Aug-17,Becontree Primary School   ,Local Authority Services,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,R & M MINOR WORKS,"£1,082.02",£0.00 01-Aug-17,Bibliographic Data Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,ICT MAINTENANCE AND SUPPORT,"£6,908.50",£0.00 01-Aug-17,BPTW partnership   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"£7,344.00",£0.00 01-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£567.72,£0.00 01-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£858.43,£0.00 01-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£352.05,£0.00 01-Aug-17,Chingford Kennels & Cattery   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,£591.75,£0.00 01-Aug-17,Comfort Zone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,"£7,330.00",£0.00 01-Aug-17,Comfort Zone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,SECURITY OF PREMISES,£570.00,£0.00 01-Aug-17,Community Products (Uk) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,385.00",£0.00 01-Aug-17,Community Products (Uk) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£900.00,£0.00 01-Aug-17,Cornerstone Property Assets Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£19,589.44",£0.00 01-Aug-17,Critiqom Limited   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,POSTAGE AND COURIER SERVICES,£333.01,£0.00 01-Aug-17,D K B Design   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£380.00,£0.00 01-Aug-17,Derwen College   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - POST 16,PROFESSIONAL SERVICES - GENERAL,"£11,378.71",£0.00 01-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,R & M MINOR WORKS,"£2,792.00",£0.00 01-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£320.00,£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£4,612.50",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£2,870.00",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£2,593.88",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,-£277.92,£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,-£307.50,£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,-£509.79,£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,870.00",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,593.88",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,766.25",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,600.08",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,177.50",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,871.80",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,878.66",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,511.86",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,177.50",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,267.79",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£656.20,£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,097.86",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,878.66",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,779.16",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,075.00",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,871.80",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,447.14",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,785.80",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,575.64",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,388.28",£0.00 01-Aug-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,271.43",£0.00 01-Aug-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,933.63",£0.00 01-Aug-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£10,449.73",£0.00 01-Aug-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£9,192.53",£0.00 01-Aug-17,Gideon Pain   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,130.00",£0.00 01-Aug-17,Good Impressions (London) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,PROFESSIONAL SERVICES - GENERAL,£315.00,£0.00 01-Aug-17,Greenham Trading Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,CLEANING MATERIALS,£405.16,£0.00 01-Aug-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,140.00",£0.00 01-Aug-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£2,100.00",£0.00 01-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£750.00,£0.00 01-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£750.00,£0.00 01-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,050.00",£0.00 01-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,023.00",£0.00 01-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£810.00,£0.00 01-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,050.00",£0.00 01-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£870.00,£0.00 01-Aug-17,Hawkins & Sons Butchers   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£256.30,£0.00 01-Aug-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£379.00,£0.00 01-Aug-17,Jackie Harrop Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,"£1,500.00",£0.00 01-Aug-17,Jenkinsduval Ltd,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",EAST LONDON HOUSING PARTNERSHIP - LHA TRANSITION FUND,CONSULTANCY FEES,£935.00,£0.00 01-Aug-17,Jerram Falkus Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£125,425.00",£0.00 01-Aug-17,Laker BMS Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,PRIVATE CONTRACTORS PAYMENT - OTHER,£651.09,£0.00 01-Aug-17,London Borough of Redbridge Newbridge School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,018.05",£0.00 01-Aug-17,London Borough of Redbridge Newbridge School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£7,657.08",£0.00 01-Aug-17,London Borough of Redbridge Newbridge School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£7,657.08",£0.00 01-Aug-17,London Borough of Redbridge Newbridge School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£7,657.08",£0.00 01-Aug-17,London Borough of Redbridge   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,001.55",£0.00 01-Aug-17,London Environmental Pest Control Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,PROFESSIONAL SERVICES - GENERAL,"£1,179.12",£0.00 01-Aug-17,Look Ahead Care and Support Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LOOK AHEAD SUPPORTED ACCOMMODATION PLACEMENTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£48,627.93",£0.00 01-Aug-17,Look Ahead Care and Support Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£34,693.07",£0.00 01-Aug-17,Redacted   ,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,370.00",£0.00 01-Aug-17,Neopost Finance Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,"£1,135.12",£0.00 01-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,WATER AND SEWERAGE,"£2,320.97",£0.00 01-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,WATER AND SEWERAGE,"£2,054.91",£0.00 01-Aug-17,NWG Business Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,WATER AND SEWERAGE,"£2,542.41",£0.00 01-Aug-17,Oakray Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,684.96",£0.00 01-Aug-17,Oakray Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,684.96",£0.00 01-Aug-17,Odgers Berndtson   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,COMMUNITY SOLUTIONS,STAFF OTHER EXPENSES,"£6,000.00",£0.00 01-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£27,312.95",£0.00 01-Aug-17,Park Resorts   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£450.00,£0.00 01-Aug-17,Park Resorts   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£450.00,£0.00 01-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£312.30,£0.00 01-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£439.50,£0.00 01-Aug-17,Sounds Electric   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,BUILDING ALTERATIONS AND MATERIALS,£361.50,£0.00 01-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 01-Aug-17,SWALEC-Atlantic Electric & Gas   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,SOLID FUEL,£641.37,£0.00 01-Aug-17,The Sydney Russell School T/A Partnership Learning Trust   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,180.00",£0.00 01-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£707.16,£0.00 01-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£825.17,£0.00 01-Aug-17,Trinity School   ,Local Authority Services,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£40,000.00",£0.00 01-Aug-17,Trinity School   ,Local Authority Services,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,COMMISSIONING AND PARTNERSHIPS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£420.00,£0.00 01-Aug-17,TTS Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,EVENTS,£288.80,£0.00 01-Aug-17,TVRS Cares Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£2,396.00",£0.00 01-Aug-17,University of Kent   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£400.00,£0.00 01-Aug-17,WSP UK Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,392.00",£0.00 02-Aug-17,2468 Group   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£278.88,£0.00 02-Aug-17,A G Butler & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,ASSESSMENTS TEAM (ADULTS),PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,738.75",£0.00 02-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,964.20",£0.00 02-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,835.80",£0.00 02-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£3,107.10",£0.00 02-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,-£450.00,£0.00 02-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£297.87,£0.00 02-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,092.30",£0.00 02-Aug-17,Adecco UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,AGENCY STAFF,"£328,234.52",£0.00 02-Aug-17,Adelie Foods Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£353.60,£0.00 02-Aug-17,Adelie Foods Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING TOWN HALL KITCHEN,CATERING AND VENDING SUPPLIES,£358.00,£0.00 02-Aug-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£325.57,£0.00 02-Aug-17,Ajs Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£459.02,£0.00 02-Aug-17,Allen Ford (UK) Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£945.92,£0.00 02-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,089.90",£0.00 02-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,867.99",£0.00 02-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£4,702.50",£0.00 02-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,941.20",£0.00 02-Aug-17,Anna Robinson   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,EVENTS,"£1,200.00",£0.00 02-Aug-17,Aquavent Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,£448.00,£0.00 02-Aug-17,Architectural Acoustic Products Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,PROFESSIONAL SERVICES - GENERAL,£955.87,£0.00 02-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,167.74",£0.00 02-Aug-17,Ashford Estates   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00 02-Aug-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£342.02,£0.00 02-Aug-17,Association of Independent LSCB Chairs Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£700.00,£0.00 02-Aug-17,Athona Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£756.00,£0.00 02-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£341.60,£0.00 02-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£321.60,£0.00 02-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£306.60,£0.00 02-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00 02-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,414.29",£0.00 02-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£251.80,£0.00 02-Aug-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£1,534.00",£0.00 02-Aug-17,Bacon Lightning Protection Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,834.88",£0.00 02-Aug-17,Banner Group Limited   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,STATIONERY,£378.67,£0.00 02-Aug-17,̨ÍåÁùºÏ²ÊEnterprise Centre   ,Commercial Supplier,Chief Executive,CHIEF EXECUTIVE,CHIEF EXECUTIVES OFFICE,STAFF DEVELOPMENT AND TRAINING,£299.38,£0.00 02-Aug-17,Barnardo Services Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDREN PARTICIPATION AND RIGHTS SERVICES,CONSULTANCY FEES,"£1,071.20",£0.00 02-Aug-17,Becker Tree Contracts Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PROFESSIONAL SERVICES - GENERAL,"£1,940.00",£0.00 02-Aug-17,Becker Tree Contracts Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PROFESSIONAL SERVICES - GENERAL,"£1,440.00",£0.00 02-Aug-17,Becker Tree Contracts Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£960.00,£0.00 02-Aug-17,Becontree Primary School   ,Local Authority Services,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,PROFESSIONAL SERVICES - GENERAL,£942.00,£0.00 02-Aug-17,Big Hand People Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£375.00,£0.00 02-Aug-17,Blossomwood   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£453.53,£0.00 02-Aug-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£15,058.28",£0.00 02-Aug-17,Boleyn Transport Ltd t/a Boleyn Service Station   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE REPAIRS AND MAINTENANCE,£279.00,£0.00 02-Aug-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,"£1,800.00",£0.00 02-Aug-17,Bowden House School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£19,050.00",£0.00 02-Aug-17,Bowden House School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£9,525.00",£0.00 02-Aug-17,Bowden House School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£19,050.00",£0.00 02-Aug-17,Bowden House School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£19,050.00",£0.00 02-Aug-17,Bowden House School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£19,050.00",£0.00 02-Aug-17,Bradley Thomas   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£700.00,£0.00 02-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£570.81,£0.00 02-Aug-17,British Tourist Authority   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,PROFESSIONAL SERVICES - GENERAL,£344.00,£0.00 02-Aug-17,Caledonia Play   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,BEAM PARKLANDS,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","-£2,820.00",£0.00 02-Aug-17,Caledonia Play   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,BEAM PARKLANDS,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","£3,374.00",£0.00 02-Aug-17,Caretech UK Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£336.31,£0.00 02-Aug-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,327.30",£0.00 02-Aug-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£21,325.35",£0.00 02-Aug-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,862.05",£0.00 02-Aug-17,Castle Water Limited   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,RESPONSIVE REPAIRS - BUILDING,"£1,053.32",£0.00 02-Aug-17,Cellmark Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£324.00,£0.00 02-Aug-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£935.00,£0.00 02-Aug-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,050.00",£0.00 02-Aug-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£582.40,£0.00 02-Aug-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£816.00,£0.00 02-Aug-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,574.00",£0.00 02-Aug-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,278.75",£0.00 02-Aug-17,City of London   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£4,257.02",£0.00 02-Aug-17,Clocktower Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,250.63",£0.00 02-Aug-17,Clocktower Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,315.50",£0.00 02-Aug-17,Clocktower Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£646.00,£0.00 02-Aug-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,740.00",£0.00 02-Aug-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,740.00",£0.00 02-Aug-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,740.00",£0.00 02-Aug-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£282.00,£0.00 02-Aug-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£260.00,£0.00 02-Aug-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£614.00,£0.00 02-Aug-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£974.00,£0.00 02-Aug-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£774.00,£0.00 02-Aug-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,VEHICLE HIRE,£250.00,£0.00 02-Aug-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,VEHICLE HIRE,£250.00,£0.00 02-Aug-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,£448.82,£0.00 02-Aug-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,£700.16,£0.00 02-Aug-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,£606.15,£0.00 02-Aug-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£5,735.00",£0.00 02-Aug-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,RESPONSIVE REPAIRS - BUILDING,£263.94,£0.00 02-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,BARKING & DAGENHAM DIRECT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£35,045.04",£0.00 02-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ICT CONTRACT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£32,498.38",£0.00 02-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,REVENUES & BENEFITS NON HRA CONTRACT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£42,632.02",£0.00 02-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,BARKING & DAGENHAM DIRECT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£67,110.84",£0.00 02-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,REVENUES & BENEFITS NON HRA CONTRACT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,706.70",£0.00 02-Aug-17,Enlighten Supply Pool Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£600.00,£0.00 02-Aug-17,Eon Energy   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£2,062.07",£0.00 02-Aug-17,ESRI (UK) Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",LAND DATA,ICT MAINTENANCE AND SUPPORT,"£98,807.00",£0.00 02-Aug-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£3,300.00",£0.00 02-Aug-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£975.00,£0.00 02-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,086.69",£0.00 02-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,365.08",£0.00 02-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£378.51,£0.00 02-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£783.88,£0.00 02-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£805.86,£0.00 02-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£449.33,£0.00 02-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,223.44",£0.00 02-Aug-17,Event Fire Solutions   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£450.00,£0.00 02-Aug-17,Express Photo Services LLP   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,£325.00,£0.00 02-Aug-17,Fiona Munro   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£500.00,£0.00 02-Aug-17,First Response Site Services Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£915.00,£0.00 02-Aug-17,First Response Site Services Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£469.81,£0.00 02-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,800.00",£0.00 02-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£820.00,£0.00 02-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,379.00",£0.00 02-Aug-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£660.00,£0.00 02-Aug-17,Fools Paradise   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£790.00,£0.00 02-Aug-17,Fostercare UK   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,475.71",£0.00 02-Aug-17,Fostercare UK   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,591.66",£0.00 02-Aug-17,Fostercare UK   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,475.80",£0.00 02-Aug-17,Fostercare UK   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,278.57",£0.00 02-Aug-17,Frontline Data Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,TRADED SERVICES AND SUPPORT,ICT MAINTENANCE AND SUPPORT,"£14,445.00",£0.00 02-Aug-17,GE Capital Equipment Finance Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,103.37",£0.00 02-Aug-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£4,447.63",£0.00 02-Aug-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£4,186.00",£0.00 02-Aug-17,Greenham Trading Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,"£1,637.60",£0.00 02-Aug-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£555.44,£0.00 02-Aug-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,750.00",£0.00 02-Aug-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,£450.00,£0.00 02-Aug-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,050.00",£0.00 02-Aug-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£415.30,£0.00 02-Aug-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,170.00",£0.00 02-Aug-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Be First,Be First,BE FIRST,CONSULTANCY FEES,"£1,680.00",£0.00 02-Aug-17,Harins Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 02-Aug-17,Harvest Energy Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"£27,030.90",£0.00 02-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,582.00",£0.00 02-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,977.50",£0.00 02-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,977.50",£0.00 02-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,977.50",£0.00 02-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,779.75",£0.00 02-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,825.00",£0.00 02-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,825.00",£0.00 02-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,977.50",£0.00 02-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,977.50",£0.00 02-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,582.00",£0.00 02-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,130.00",£0.00 02-Aug-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,£750.00,£0.00 02-Aug-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,£500.00,£0.00 02-Aug-17,Horizon Teachers   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£2,645.00",£0.00 02-Aug-17,Horizon Teachers   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£780.00,£0.00 02-Aug-17,HSHTC Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,£825.00,£0.00 02-Aug-17,Incipere Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£4,600.00",£0.00 02-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£10,837.67",£0.00 02-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,930.36",£0.00 02-Aug-17,ISWP Assessment Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,"£1,868.75",£0.00 02-Aug-17,J C Decaux Uk Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£600.00,£0.00 02-Aug-17,J E Blackholly   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,086.59",£0.00 02-Aug-17,J H Promotions Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,EVENTS,"£4,995.00",£0.00 02-Aug-17,John Burke Associates   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£600.00,£0.00 02-Aug-17,John Rowan and Partners   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£870.00,£0.00 02-Aug-17,K and L Gates LLP   ,Commercial Supplier,Central,CENTRAL EXPENSES,CENTRAL EXPENSES,LEGAL FEES,"£9,030.00",£0.00 02-Aug-17,Kemi Ojutiku   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£450.00,£0.00 02-Aug-17,Killgerm Chemicals Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PEST CONTROL TRADING ACCOUNT,PROFESSIONAL SERVICES - GENERAL,"£1,122.00",£0.00 02-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£16,897.00",£0.00 02-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,"£2,873.49",£0.00 02-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,"£1,056.38",£0.00 02-Aug-17,Laker BMS Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,852.43",£0.00 02-Aug-17,Learning and Skills Events Consultancy Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,STAFF DEVELOPMENT AND TRAINING,£265.00,£0.00 02-Aug-17,Letts Rock   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,EVENTS,£297.00,£0.00 02-Aug-17,Local Housing Solutions Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£588.00,£0.00 02-Aug-17,London Borough of Newham   ,Local Authority Services,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,CONSULTANCY FEES,"£12,500.00",£0.00 02-Aug-17,London Borough of Newham   ,Local Authority Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£528.00,£0.00 02-Aug-17,London Borough of Newham   ,Local Authority Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£528.00,£0.00 02-Aug-17,London Borough of Newham   ,Local Authority Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£528.00,£0.00 02-Aug-17,London Borough of Newham   ,Local Authority Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£528.00,£0.00 02-Aug-17,London Borough of Newham   ,Local Authority Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£660.00,£0.00 02-Aug-17,London Borough of Newham   ,Local Authority Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£528.00,£0.00 02-Aug-17,London Borough of Newham   ,Local Authority Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£528.00,£0.00 02-Aug-17,London Borough of Redbridge Newbridge School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£7,657.08",£0.00 02-Aug-17,London Borough of Redbridge Newbridge School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£7,657.08",£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,VEHICLE HIRE,£730.67,£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£1,400.00",£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£2,775.59",£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£2,871.30",£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,VEHICLE HIRE,£535.50,£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,VEHICLE HIRE,£707.10,£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,VEHICLE HIRE,£295.50,£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,VEHICLE HIRE,£299.00,£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,VEHICLE HIRE,£814.20,£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,VEHICLE HIRE,£707.10,£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - TRADE,VEHICLE HIRE,£295.50,£0.00 02-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£10,463.80",£0.00 02-Aug-17,Marlborough Surfacing Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,913.71",£0.00 02-Aug-17,Masternaut Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE REPAIRS AND MAINTENANCE,"£2,086.00",£0.00 02-Aug-17,MCP Property Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£43,078.46",£0.00 02-Aug-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00 02-Aug-17,Medserv   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£993.66,£0.00 02-Aug-17,Medstar Domiciliary Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,520.67",£0.00 02-Aug-17,Mems Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,R & M MAJOR WORKS,£305.86,£0.00 02-Aug-17,MPLC   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY LIBRARIES,PROFESSIONAL SERVICES - GENERAL,£429.85,£0.00 02-Aug-17,Mr John Devereux   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,R & M MAJOR WORKS,£400.00,£0.00 02-Aug-17,Ms Peggy Etiebet   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,"£2,096.00",£0.00 02-Aug-17,Mulalley & Co Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,R & M MAJOR WORKS,"£8,366.08",£0.00 02-Aug-17,Neopost Finance Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,"£2,183.46",£0.00 02-Aug-17,New Generation Publishing Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES","£1,650.00",£0.00 02-Aug-17,North 51 Ltd   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,"£14,900.00",£0.00 02-Aug-17,North East London NHS Foundation Trust   ,NHS / Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,599.48",£0.00 02-Aug-17,North East London NHS Foundation Trust   ,NHS / Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£27,024.00",£0.00 02-Aug-17,North East London NHS Foundation Trust   ,NHS / Medical Bodies,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£7,416.66",£0.00 02-Aug-17,Novel Events Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,EVENTS,£650.00,£0.00 02-Aug-17,Npower Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,GAS,£571.81,£0.00 02-Aug-17,O J Williams   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,DIRECT TRANSPORT,"£1,846.00",£0.00 02-Aug-17,Olympic South Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£1,929.20",£0.00 02-Aug-17,Opinion Research Services   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",PLANNING POLICY,CONSULTANCY FEES,"£3,350.00",£0.00 02-Aug-17,Orange   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",MOBILE PHONE COSTS,£549.00,£0.00 02-Aug-17,Orange   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,IN-HOUSE CONTACT CENTRE,MOBILE PHONE COSTS,"£2,241.00",£0.00 02-Aug-17,Orange   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASSESSMENTS TEAM,MOBILE PHONE COSTS,£498.00,£0.00 02-Aug-17,Orange   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,MOBILE PHONE COSTS,£498.00,£0.00 02-Aug-17,Orange   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,MOBILE PHONE COSTS,-£300.00,£0.00 02-Aug-17,Orange   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASSESSMENTS TEAM,MOBILE PHONE COSTS,-£300.00,£0.00 02-Aug-17,Orange   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,IN-HOUSE CONTACT CENTRE,MOBILE PHONE COSTS,"-£1,350.00",£0.00 02-Aug-17,Orange   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",MOBILE PHONE COSTS,-£300.00,£0.00 02-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,023.58",£0.00 02-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£353.19,£0.00 02-Aug-17,P S Building Supplies Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£900.00,£0.00 02-Aug-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,164.00",£0.00 02-Aug-17,Performing Right Society Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ARTS AND LEISURE COSTS,£442.01,£0.00 02-Aug-17,Performing Right Society Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,EVENTS,"£1,019.15",£0.00 02-Aug-17,Physis Quantum Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£21,478.66",£0.00 02-Aug-17,Plain English Campaign Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,ADMISSIONS - EDUCATION,PROFESSIONAL SERVICES - GENERAL,£450.00,£0.00 02-Aug-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,375.00",£0.00 02-Aug-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,000.00",£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£325.00,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£305.00,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£279.40,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£407.10,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£302.85,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£299.46,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£351.10,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£384.90,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£392.70,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£360.00,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£265.20,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£640.50,£0.00 02-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£528.00,£0.00 02-Aug-17,Premier Training Network   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ARTS AND LEISURE COSTS,"£2,750.00",£0.00 02-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,R & M MINOR WORKS,"£1,142.36",£0.00 02-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,R & M MINOR WORKS,£678.18,£0.00 02-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£42,200.04",£0.00 02-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£564.11,£0.00 02-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£397.15,£0.00 02-Aug-17,Raw Architecture Partnership Limited   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,SPECIALIST LIBRARY SERVICE,CONSULTANCY FEES,"£4,800.00",£0.00 02-Aug-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£625.53,£0.00 02-Aug-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£764.98,£0.00 02-Aug-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,750.00",£0.00 02-Aug-17,Royal Society for Public Health   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£600.00,£0.00 02-Aug-17,Saltash Enterprises Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£77,724.31",£0.00 02-Aug-17,SHB Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,VEHICLE HIRE,"£1,452.00",£0.00 02-Aug-17,Sound Dynamics   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£827.69,£0.00 02-Aug-17,South Eastern Electrical Plc   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,BUILDING ALTERATIONS AND MATERIALS,"£5,177.00",£0.00 02-Aug-17,Sport Inspired Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£20,000.00",£0.00 02-Aug-17,Steven Ashworth   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,"£1,010.00",£0.00 02-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 02-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 02-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 02-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,320.00",£0.00 02-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 02-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 02-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 02-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 02-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 02-Aug-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£340.25,£0.00 02-Aug-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£340.25,£0.00 02-Aug-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£945.00,£0.00 02-Aug-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£340.50,£0.00 02-Aug-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£454.00,£0.00 02-Aug-17,Surrey County Council   ,Local Authority Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£690.50,£0.00 02-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,413.20",£0.00 02-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,738.45",£0.00 02-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,555.52",£0.00 02-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£20,912.99",£0.00 02-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,525.03",£0.00 02-Aug-17,The Belsteads School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£18,326.00",£0.00 02-Aug-17,The Greenleaf Trust   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£10,000.00",£0.00 02-Aug-17,The Greenleaf Trust   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,000.00",£0.00 02-Aug-17,The Housing Ombudsman   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,"ADVERTISING, PUBLICITY AND MARKETING","£28,335.79",£0.00 02-Aug-17,The Howard Academy Trust   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,800.00",£0.00 02-Aug-17,The Maintenance Supply Co Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,£457.94,£0.00 02-Aug-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,"PUBLIC REALM - COMPLIANCE, PROJECTS & ADMINISTRATION",PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,175.00",£0.00 02-Aug-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£280.00,£0.00 02-Aug-17,The Purple Penguin Club   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,470.00",£0.00 02-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,CATERING AND VENDING SUPPLIES,£299.43,£0.00 02-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,£281.75,£0.00 02-Aug-17,Thomson Reuters   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,"BOOKS, PUBLICATIONS AND RESOURCES",£278.35,£0.00 02-Aug-17,Three Sisters Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,426.60",£0.00 02-Aug-17,TOM Vehicle Rental   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,VEHICLE HIRE,£265.67,£0.00 02-Aug-17,TOM Vehicle Rental   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,VEHICLE HIRE,£265.67,£0.00 02-Aug-17,TOM Vehicle Rental   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,VEHICLE HIRE,£265.67,£0.00 02-Aug-17,TOM Vehicle Rental   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,VEHICLE HIRE,£455.40,£0.00 02-Aug-17,TOM Vehicle Rental   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE HIRE,£365.49,£0.00 02-Aug-17,TOM Vehicle Rental   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,VEHICLE HIRE,£265.67,£0.00 02-Aug-17,TOM Vehicle Rental   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,VEHICLE HIRE,£438.34,£0.00 02-Aug-17,Tradewind Recruitment   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£500.00,£0.00 02-Aug-17,Trowers & Hamlins LLP   ,Legal Services,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,LEGAL FEES,"£14,569.10",£0.00 02-Aug-17,TVRS Cares Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£824.82,£0.00 02-Aug-17,Unique Office Solutions Ltd   ,Commercial Supplier,Be First,Be First,BE FIRST,BUILDING ALTERATIONS AND MATERIALS,"£62,545.00",£0.00 02-Aug-17,Upson Mowers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,"£3,710.00",£0.00 02-Aug-17,Verity Jane Keefe   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£11,912.50",£0.00 02-Aug-17,Victory Fire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,658.00",£0.00 02-Aug-17,West Horndon Primary School   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£900.00,£0.00 02-Aug-17,Wrightsure Insurance   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),OTHER VEHICLE COSTS,"£1,100.00",£0.00 03-Aug-17,Arkasian Property Management Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,350.00",£0.00 03-Aug-17,Edwards Duthie Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,200,000.00",£0.00 03-Aug-17,Redacted,Non Comm EXP,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,PUBLIC TRANSPORT FOR STAFF,£336.00,£0.00 03-Aug-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£520.00,£0.00 03-Aug-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,023.28",£0.00 03-Aug-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,241.52",£0.00 03-Aug-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 03-Aug-17,Thames Partnership for Learning Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£570,148.47",£0.00 04-Aug-17,A G Plant / HGV Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,AGENCY STAFF,£640.00,£0.00 04-Aug-17,A G Plant / HGV Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,AGENCY STAFF,"£1,280.00",£0.00 04-Aug-17,A G Plant / HGV Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,AGENCY STAFF,"£1,600.00",£0.00 04-Aug-17,A G Plant / HGV Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,AGENCY STAFF,"£1,600.00",£0.00 04-Aug-17,A G Plant / HGV Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,AGENCY STAFF,"£1,280.00",£0.00 04-Aug-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,£431.00,£0.00 04-Aug-17,Agilisys   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,PROCUREMENT GAINSHARE,ARMS LENGTH MANAGEMENT ORGANISATION PAYMENTS,"£449,028.00",£0.00 04-Aug-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£4,375.25",£0.00 04-Aug-17,Allen Ford (UK) Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£297.53,£0.00 04-Aug-17,Allen Ford (UK) Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£1,422.64",£0.00 04-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,475.00",£0.00 04-Aug-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£328.19,£0.00 04-Aug-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SUPPORT SERVICES,BUILDING ALTERATIONS AND MATERIALS,"£1,900.00",£0.00 04-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,286.18",£0.00 04-Aug-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£1,012.00",£0.00 04-Aug-17,Bacon Lightning Protection Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,112.85",£0.00 04-Aug-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£828.96,£0.00 04-Aug-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£828.96,£0.00 04-Aug-17,Barnes & Partners   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,£250.00,£0.00 04-Aug-17,Barts Health NHS Trust   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£20,833.56",£0.00 04-Aug-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,£482.00,£0.00 04-Aug-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£355.35,£0.00 04-Aug-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00 04-Aug-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,065.60",£0.00 04-Aug-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,346.80",£0.00 04-Aug-17,Clocktower Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,400.00",£0.00 04-Aug-17,Comfort Zone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,SECURITY OF PREMISES,"£1,605.00",£0.00 04-Aug-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,822.05",£0.00 04-Aug-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,370.00",£0.00 04-Aug-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£520.00,£0.00 04-Aug-17,D A B D (UK)   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REGENERATION - EMPLOYMENT & SKILLS,CONSULTANCY FEES,"£1,609.33",£0.00 04-Aug-17,Daynight Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,"£2,950.00",£0.00 04-Aug-17,Dobbin & Sullivan   ,Legal Services,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£1,550.00",£0.00 04-Aug-17,Dr C Hallstrom & Mrs D Hallstrom   ,NHS / Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£324.00,£0.00 04-Aug-17,Dr Matthew Castle   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£540.00,£0.00 04-Aug-17,Eljay Industrial Chemicals   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£887.65,£0.00 04-Aug-17,Eljay Industrial Chemicals   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,PROFESSIONAL SERVICES - GENERAL,£500.00,£0.00 04-Aug-17,Eljay Industrial Chemicals   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,PROFESSIONAL SERVICES - GENERAL,£621.00,£0.00 04-Aug-17,Ellick Taylor   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,590.00",£0.00 04-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,203.90",£0.00 04-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£407.81,£0.00 04-Aug-17,Expert In Mind   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£808.50,£0.00 04-Aug-17,Redacted   ,Carers,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,092.25",£0.00 04-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£645.00,£0.00 04-Aug-17,Foster Care Associates Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£423.90,£0.00 04-Aug-17,Foster Care Associates Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£423.90,£0.00 04-Aug-17,Foster Care Associates Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£423.90,£0.00 04-Aug-17,Foster Care Associates Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£423.90,£0.00 04-Aug-17,"Gough, Howard Manning   ",Commercial Supplier,Childrens Services,TRADED SERVICES,INFORMATION AND STATISTICS,CONSULTANCY FEES,"£1,200.00",£0.00 04-Aug-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£15,750.00",£0.00 04-Aug-17,Greenspace Information for Greater London CIC   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",PLANNING POLICY,CONSULTANCY FEES,"£2,500.00",£0.00 04-Aug-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£26,203.43",£0.00 04-Aug-17,Guardian Training Services Ltd   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,230.00",£0.00 04-Aug-17,GVA Grimley Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£12,250.00",£0.00 04-Aug-17,Homerton University Hospital NHS Foundation Trust   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£1,690.78",£0.00 04-Aug-17,HSHTC Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,AUDIT FEES,"£4,950.00",£0.00 04-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£680.00,£0.00 04-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£520.00,£0.00 04-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£560.00,£0.00 04-Aug-17,Information Commissioners Office   ,Non Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",ICT HARDWARE,£700.00,£0.00 04-Aug-17,ISWP Assessment Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£2,500.00",£0.00 04-Aug-17,ISWP Assessment Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,"£2,500.00",£0.00 04-Aug-17,Jide Morakinyo   ,NHS / Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,132.26",£0.00 04-Aug-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£6,000.00",£0.00 04-Aug-17,John Quince   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£350.00,£0.00 04-Aug-17,John Rowan and Partners   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£870.00,£0.00 04-Aug-17,Keble Windows   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,684.09",£0.00 04-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,RESPONSIVE REPAIRS - BUILDING,£933.20,£0.00 04-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,RESPONSIVE REPAIRS - BUILDING,"£5,434.78",£0.00 04-Aug-17,Lextox   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£308.00,£0.00 04-Aug-17,Marlborough Surfacing Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£250,000.00",£0.00 04-Aug-17,National Crime Agency   ,Commercial Supplier,Finance & Investment,ASSURANCE AND COUNTER FRAUD,INTERNAL AUDIT,MEMBERSHIP AND SUBSCRIPTIONS,£268.00,£0.00 04-Aug-17,NWG Business Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,WATER AND SEWERAGE,£794.55,£0.00 04-Aug-17,NWG Business Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,WATER AND SEWERAGE,£398.36,£0.00 04-Aug-17,NWG Business Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,WATER AND SEWERAGE,"£3,837.80",£0.00 04-Aug-17,NWG Business Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,WATER AND SEWERAGE,"£1,174.56",£0.00 04-Aug-17,NWG Business Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,WATER AND SEWERAGE,"£1,358.03",£0.00 04-Aug-17,NWG Business Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,"£1,765.44",£0.00 04-Aug-17,NWG Business Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,WATER AND SEWERAGE,"£2,157.97",£0.00 04-Aug-17,NWG Business Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",BUTLER COURT (TEACHERS HOSTEL),WATER AND SEWERAGE,"£2,532.55",£0.00 04-Aug-17,NWG Business Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,WATER AND SEWERAGE,£412.03,£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£990.28,£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£6,765.99",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,180.02",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£7,018.62",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£2,115.75",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£5,505.00",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£5,447.24",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,978.06",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,365.46",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,019.88",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£2,516.00",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,PARK CENTRE/ RECTORY ROAD - ACTIVE AGE CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£13,846.90",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£6,242.39",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,MARKS GATE COMMUNITY CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£720.00,£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EASTBURY CHILDRENS CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,403.22",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,750.70",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SYDNEY RUSSELL CHILDRENS CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£2,340.23",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£2,450.36",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,323.74",£0.00 04-Aug-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£2,887.00",£0.00 04-Aug-17,Orange   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,MOBILE PHONE COSTS,"£1,245.00",£0.00 04-Aug-17,Orange   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,MOBILE PHONE COSTS,-£750.00,£0.00 04-Aug-17,Peters Bookselling Services   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES","£3,956.64",£0.00 04-Aug-17,Peters Bookselling Services   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES","£3,624.08",£0.00 04-Aug-17,Phil's Removals & Deliveries   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£760.00,£0.00 04-Aug-17,Phil's Removals & Deliveries   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,635.00",£0.00 04-Aug-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,432.50",£0.00 04-Aug-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,986.36",£0.00 04-Aug-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH - HEALTHCARE,TRANSPORT FUEL,"£6,210.90",£0.00 04-Aug-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,789.78",£0.00 04-Aug-17,Post Office Ltd Payout   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LOOKED AFTER COST OTHER,"£2,205.91",£0.00 04-Aug-17,Post Office Ltd Payout   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,PUBLIC TRANSPORT FOR STAFF,"£2,235.70",£0.00 04-Aug-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,£266.86,£0.00 04-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£433.50,£0.00 04-Aug-17,Prescott-Thomas Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST JOSEPH BARKING,CATERING AND VENDING SUPPLIES,"£14,525.79",£0.00 04-Aug-17,Prescott-Thomas Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"£2,931.10",£0.00 04-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,312.71",£0.00 04-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£997.36,£0.00 04-Aug-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 04-Aug-17,Redacted,Non Comm EXP,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£283.54,£0.00 04-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,691.76",£0.00 04-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£8,343.72",£0.00 04-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,855.84",£0.00 04-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,011.18",£0.00 04-Aug-17,Redacted,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,BUILDING CONTROL,CONSULTANCY FEES,"£1,462.50",£0.00 04-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£815.92,£0.00 04-Aug-17,Richard John Clarke   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,CONSULTANCY FEES,£400.00,£0.00 04-Aug-17,Richard John Clarke   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,CONSULTANCY FEES,£800.00,£0.00 04-Aug-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 04-Aug-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 04-Aug-17,Salford Professional Development Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£260.00,£0.00 04-Aug-17,Saltash Enterprises Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£44,826.94",£0.00 04-Aug-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,470.00",£0.00 04-Aug-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,563.22",£0.00 04-Aug-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,NON HRA GRAFFITI REMOVAL TEAM,"CLOTHES, UNIFORM AND LAUNDRY",£630.24,£0.00 04-Aug-17,St George's University Hospitals NHS Foundation Trust   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,£646.42,£0.00 04-Aug-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£8,100.00",£0.00 04-Aug-17,Storm Environment Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - TRADE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,932.40",£0.00 04-Aug-17,Stripe Consulting Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£2,200.00",£0.00 04-Aug-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,154.91",£0.00 04-Aug-17,Sun Gro Home and Garden   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH WEST LOCALITY CENTRES,GROUNDS MAINTENANCE,£916.66,£0.00 04-Aug-17,Sycamore Trust   ,Voluntary Organisation,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,900.80",£0.00 04-Aug-17,SYSAID   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,ICT MAINTENANCE AND SUPPORT,£258.00,£0.00 04-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,397.56",£0.00 04-Aug-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£545.00,£0.00 04-Aug-17,TOM Vehicle Rental   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,VEHICLE HIRE,£265.67,£0.00 04-Aug-17,TOM Vehicle Rental   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,VEHICLE HIRE,£265.67,£0.00 04-Aug-17,Vandome Cycles Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£4,032.00",£0.00 04-Aug-17,Vandome Cycles Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£2,500.00",£0.00 04-Aug-17,Vectaire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,STAFF DEVELOPMENT AND TRAINING,"£2,200.00",£0.00 04-Aug-17,Vectaire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,STAFF DEVELOPMENT AND TRAINING,"£1,100.00",£0.00 04-Aug-17,Vectaire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,STAFF DEVELOPMENT AND TRAINING,"£1,100.00",£0.00 04-Aug-17,Vectaire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,STAFF DEVELOPMENT AND TRAINING,"-£2,200.00",£0.00 04-Aug-17,Vivien Kenley   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£390.00,£0.00 04-Aug-17,Woodlands Consulting and Therapy   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£2,340.00",£0.00 04-Aug-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,921.00",£0.00 04-Aug-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,540.00",£0.00 04-Aug-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,921.00",£0.00 04-Aug-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,921.00",£0.00 04-Aug-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,921.00",£0.00 04-Aug-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,921.00",£0.00 04-Aug-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,921.00",£0.00 07-Aug-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,097.11",£0.00 07-Aug-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,962.20",£0.00 07-Aug-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£507.24,£0.00 07-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,469.12",£0.00 07-Aug-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 07-Aug-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£406.32,£0.00 07-Aug-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£393.96,£0.00 07-Aug-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,050.00",£0.00 07-Aug-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£306.32,£0.00 07-Aug-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 07-Aug-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£406.32,£0.00 07-Aug-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£393.96,£0.00 07-Aug-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,040.63",£0.00 07-Aug-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£306.32,£0.00 07-Aug-17,Ample Care Services Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£798.00,£0.00 07-Aug-17,Ample Care Services Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£798.00,£0.00 07-Aug-17,Ashford Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£18,476.00",£0.00 07-Aug-17,Auditel Rental & Service Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,ICT MAINTENANCE AND SUPPORT,"£2,535.50",£0.00 07-Aug-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,379.00",£0.00 07-Aug-17,Child and Family Solutions   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,287.00",£0.00 07-Aug-17,Experian Ltd   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,INSIGHT HUB,CONSULTANCY FEES,"£10,215.15",£0.00 07-Aug-17,Funky Willows Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,340.00",£0.00 07-Aug-17,Future of London 2011 Ltd   ,Commercial Supplier,Be First,Be First,BE FIRST,CONSULTANCY FEES,"£4,950.00",£0.00 07-Aug-17,Goodcare Dusk Ltd t/a Waller Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£440.80,£0.00 07-Aug-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,139.50",£0.00 07-Aug-17,Greenham Trading Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,CLEANING MATERIALS,"£5,350.00",£0.00 07-Aug-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£424.96,£0.00 07-Aug-17,Halliwell Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,957.86",£0.00 07-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£775.00,£0.00 07-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£990.00,£0.00 07-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£583.94,£0.00 07-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,085.00",£0.00 07-Aug-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£837.00,£0.00 07-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,825.00",£0.00 07-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,825.00",£0.00 07-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,825.00",£0.00 07-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,695.00",£0.00 07-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,977.50",£0.00 07-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 07-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 07-Aug-17,Hythe House Support Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,969.46",£0.00 07-Aug-17,Hythe House Support Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,144.04",£0.00 07-Aug-17,Integrated Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,239.88",£0.00 07-Aug-17,Integrated Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,587.01",£0.00 07-Aug-17,Jerram Falkus Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£255,919.71",£0.00 07-Aug-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£277.62,£0.00 07-Aug-17,Kemi Ojutiku   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£450.00,£0.00 07-Aug-17,Kemi Ojutiku   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£450.00,£0.00 07-Aug-17,Kemi Ojutiku   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£450.00,£0.00 07-Aug-17,Langford & Chamberlayne Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CATERING EQUIPMENT,£577.50,£0.00 07-Aug-17,London Borough of Newham   ,Local Authority Services,HRA,HOUSING AND NEIGHBOURHOODS,AFFORDABLE HOUSING,SALARIES,"£3,774.00",£0.00 07-Aug-17,Londoneast-uk   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,FILM OFFICE - TRADING UNIT,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£3,280.32",£0.00 07-Aug-17,Londoneast-uk   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,FILM OFFICE - TRADING UNIT,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£13,630.00",£0.00 07-Aug-17,Melita Armitage Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,EVENTS,"£1,925.00",£0.00 07-Aug-17,Metric Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","£2,136.75",£0.00 07-Aug-17,North East London NHS Foundation Trust   ,NHS / Medical Bodies,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£7,416.66",£0.00 07-Aug-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,363.00",£0.00 07-Aug-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,995.00",£0.00 07-Aug-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,745.63",£0.00 07-Aug-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,250.00",£0.00 07-Aug-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,813.33",£0.00 07-Aug-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,813.33",£0.00 07-Aug-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,000.00",£0.00 07-Aug-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,500.00",£0.00 07-Aug-17,Potton Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,714.29",£0.00 07-Aug-17,Potton Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,714.29",£0.00 07-Aug-17,Ppg Architectural Coatings UK   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£905.91,£0.00 07-Aug-17,ProQuest   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£702.55,£0.00 07-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£451.00,£0.00 07-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,992.08",£0.00 07-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£478.88,£0.00 07-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£4,349.07",£0.00 07-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£479.92,£0.00 07-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,000.00",£0.00 07-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,£940.00,£0.00 07-Aug-17,Ringway Jacobs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£665,143.69",£0.00 07-Aug-17,RM Education Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDRENS SERVICES IT SECTION (SCHOOLS),ICT MAINTENANCE AND SUPPORT,"£1,631.67",£0.00 07-Aug-17,Sanctuary Personnel Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,AGENCY STAFF,"£6,343.95",£0.00 07-Aug-17,Sen Solutions Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,PROFESSIONAL SERVICES - GENERAL,"£3,450.00",£0.00 07-Aug-17,Terberg Matec Uk Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£2,000.23",£0.00 07-Aug-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£445.00,£0.00 07-Aug-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£425.00,£0.00 07-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"£105,745.91",£0.00 07-Aug-17,Time for Children Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 07-Aug-17,Time for Children Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 07-Aug-17,Time for Children Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 07-Aug-17,Triangle Fire Systems Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£430.00,£0.00 07-Aug-17,Triangle Fire Systems Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£306.00,£0.00 07-Aug-17,Triangle Fire Systems Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£421.00,£0.00 07-Aug-17,Triangle Fire Systems Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£495.00,£0.00 07-Aug-17,Tri-Star Packaging Supplies Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING EQUIPMENT,£270.31,£0.00 07-Aug-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,"£2,478.39",£0.00 07-Aug-17,UK Signs Plus Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£1,000.00",£0.00 07-Aug-17,UK Signs Plus Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00 07-Aug-17,Yorkshire Purchasing Organisation   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£311.23,£0.00 07-Aug-17,Young Foundations Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,500.00",£0.00 08-Aug-17,Access & Lock Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,BEREAVEMENT SERVICES EQUIPMENT,"£2,234.07",£0.00 08-Aug-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£500.00,£0.00 08-Aug-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£270.00,£0.00 08-Aug-17,Aon Hewitt Ltd   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,INVESTMENT AND ADVISORS FEES,"£3,666.66",£0.00 08-Aug-17,Aon Hewitt Ltd   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,INVESTMENT AND ADVISORS FEES,"£3,666.67",£0.00 08-Aug-17,APSE   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,CONSULTANCY FEES,"£3,354.00",£0.00 08-Aug-17,Arg Europe Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£725.00,£0.00 08-Aug-17,Arg Europe Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,800.00",£0.00 08-Aug-17,Bright Futures Nursery   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,470.00",£0.00 08-Aug-17,Buchanan Computing   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£901.00,£0.00 08-Aug-17,Community Products (Uk) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£900.00,£0.00 08-Aug-17,Early Years Resources   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,480.85",£0.00 08-Aug-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,925,690.33",£0.00 08-Aug-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£584,719.49",£0.00 08-Aug-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£24,546.52",£0.00 08-Aug-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,224,763.63",£0.00 08-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",ICT HARDWARE,£393.48,£0.00 08-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,STAFF DEVELOPMENT AND TRAINING,"£25,530.00",£0.00 08-Aug-17,Elliot Leigh Property Management Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£214,088.58",£0.00 08-Aug-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE LEASES,"£133,075.56",£0.00 08-Aug-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE LEASES,£732.81,£0.00 08-Aug-17,Fulton Paper Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,STATIONERY,£290.65,£0.00 08-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£372.00,£0.00 08-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£356.50,£0.00 08-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£310.00,£0.00 08-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£567.50,£0.00 08-Aug-17,Independent Transition Management Ltd   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,ICT SOFTWARE,"£7,500.00",£0.00 08-Aug-17,Integrated Water Services   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£3,633.67",£0.00 08-Aug-17,Integrated Water Services   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£2,870.27",£0.00 08-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£42,276.50",£0.00 08-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£27,000.00",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£321.97,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,ELECTRICITY,£509.12,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,ELECTRICITY,"£1,348.47",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,ELECTRICITY,£880.02,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,-£277.16,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,-£339.24,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,-£278.88,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£376.90,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,-£282.77,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,-£334.21,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£373.03,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£380.01,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£375.87,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£494.93,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£484.00,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,484.62",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£855.66,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,690.12",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£307.71,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£292.68,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£274.24,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£322.95,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£336.82,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,ELECTRICITY,£664.26,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,ELECTRICITY,£707.71,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£336.25,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"-£2,654.75",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,ELECTRICITY,"-£3,820.08",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,ELECTRICITY,-£704.23,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"-£1,316.18",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,ELECTRICITY,"-£2,409.38",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,ELECTRICITY,"-£5,795.96",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"-£4,694.01",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,VACANT LAND & DISPOSAL SITES,ELECTRICITY,-£250.73,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,ELECTRICITY,"-£1,299.89",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,ELECTRICITY,"-£5,105.30",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,ELECTRICITY,"-£1,963.47",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ELECTRICITY,"-£6,778.32",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE LIBRARY,ELECTRICITY,-£403.77,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,DAGENHAM LIBRARY,ELECTRICITY,"-£2,691.20",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,ELECTRICITY,"-£4,997.90",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,-£820.42,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,-£442.70,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,ELECTRICITY,"-£16,318.04",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,JIM PETERS ARENA,ELECTRICITY,-£802.56,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,ELECTRICITY,"-£12,015.07",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,ELECTRICITY,"-£3,699.13",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,ELECTRICITY,-£668.61,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,ELECTRICITY,£742.98,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,ELECTRICITY,"£3,127.00",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,ELECTRICITY,"£2,484.94",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,ELECTRICITY,"£3,017.59",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,ELECTRICITY,£665.69,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"£2,651.83",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,ELECTRICITY,"£3,817.16",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,ELECTRICITY,£701.31,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,ELECTRICITY,"£2,406.46",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,313.26",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"£4,691.09",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,ELECTRICITY,"£5,793.04",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,ELECTRICITY,"£1,296.97",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,ELECTRICITY,"£5,102.38",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,ELECTRICITY,"£1,960.55",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ELECTRICITY,"£6,775.40",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE LIBRARY,ELECTRICITY,£400.85,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,DAGENHAM LIBRARY,ELECTRICITY,"£2,688.28",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,ELECTRICITY,"£4,994.98",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,£817.50,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,£441.03,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,ELECTRICITY,"£16,315.12",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,JIM PETERS ARENA,ELECTRICITY,£799.64,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,ELECTRICITY,"£3,696.21",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,ELECTRICITY,"£12,012.15",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,ELECTRICITY,"£2,676.04",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,ELECTRICITY,"£3,563.97",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,ELECTRICITY,"£3,130.03",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,ELECTRICITY,£703.77,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,ELECTRICITY,"£1,520.68",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,ELECTRICITY,"£1,492.82",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,ELECTRICITY,"£1,500.93",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,ELECTRICITY,"£1,466.34",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,ELECTRICITY,"£1,609.36",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,ELECTRICITY,"£1,376.49",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,ELECTRICITY,"£1,423.66",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,ELECTRICITY,"£2,496.67",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,ELECTRICITY,£725.01,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,ELECTRICITY,"£1,454.98",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,ELECTRICITY,"£1,534.43",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,ELECTRICITY,"£1,556.53",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,ELECTRICITY,"£1,562.68",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,ELECTRICITY,"£1,480.83",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,ELECTRICITY,"£1,340.83",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,ELECTRICITY,"£1,487.41",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,ELECTRICITY,£514.06,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,ELECTRICITY,"£1,312.36",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,ELECTRICITY,£938.92,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,ELECTRICITY,"£1,053.93",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,ELECTRICITY,£981.97,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,ELECTRICITY,"£1,075.18",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,ELECTRICITY,"£1,344.15",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,ELECTRICITY,"£1,191.97",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£264.45,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£260.17,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£395.17,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£320.52,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£1,169.66",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£1,409.57",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£973.63,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£444.50,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£907.22,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£1,215.06",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£565.62,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£552.27,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£514.71,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£558.22,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£549.91,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£530.38,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£560.36,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£566.68,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£549.55,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£856.79,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£920.28,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£610.98,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,147.85",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£882.08,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£861.18,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£326.51,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,ELECTRICITY,£614.98,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,ELECTRICITY,£673.53,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,ELECTRICITY,£598.72,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,ELECTRICITY,£319.52,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,ELECTRICITY,£641.25,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,ELECTRICITY,£500.84,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,ELECTRICITY,£699.33,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,ELECTRICITY,£559.68,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,001.46",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,188.73",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,ELECTRICITY,£656.22,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"£2,339.08",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,ELECTRICITY,£632.72,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,ELECTRICITY,"£3,681.34",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£929.80,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,ELECTRICITY,"£2,345.66",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,DAGENHAM LIBRARY,ELECTRICITY,"£2,688.08",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,ELECTRICITY,"£3,793.05",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,£437.43,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,£890.82,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,ELECTRICITY,"£17,319.81",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,JIM PETERS ARENA,ELECTRICITY,£630.20,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,ELECTRICITY,"£1,361.52",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,ELECTRICITY,£859.70,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,ELECTRICITY,"£2,183.28",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£365.07,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,ELECTRICITY,£530.44,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£332.06,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£332.06,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£388.11,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£361.52,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£334.83,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,430.59",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£337.43,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£474.76,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£399.79,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£818.60,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£842.10,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,124.12",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,ELECTRICITY,"£1,089.19",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),ELECTRICITY,"£1,200.06",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,032.24",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£627.56,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,285.28",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,130.65",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£551.06,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,301.41",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,871.09",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,166.81",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,605.42",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,158.67",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,497.94",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,£283.11,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,£763.99,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,ELECTRICITY,£786.77,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£303.50,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,526.39",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£303.50,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£5,621.65",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,570.73",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LIFELINE NURSERIES RECHARGEABLE,ELECTRICITY,"£1,214.06",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£769.57,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,ELECTRICITY,"£1,558.10",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£909.89,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£480.37,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,510.27",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£972.73,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£687.26,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£708.22,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£662.74,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£403.01,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£364.59,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,372.81",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£355.23,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£519.90,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,ELECTRICITY,"£1,437.53",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,045.47",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"£6,300.11",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£552.54,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,-£560.89,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,"-£1,706.19",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,"-£1,112.73",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,"-£1,720.22",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,-£685.42,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,"-£1,140.56",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,"-£2,034.45",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,"-£1,305.02",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,-£666.36,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"-£1,118.31",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,-£863.47,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,-£522.50,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,-£994.39,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"-£1,550.66",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,-£507.96,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,-£251.50,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,-£307.60,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,-£252.63,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£2,658.32",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£2,052.56",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£1,237.57",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£3,673.06",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£2,355.57",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£1,404.10",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,410.37",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,-£335.46,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£334.14,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,GAS,£328.29,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£684.27,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£564.37,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,GAS,"£1,009.84",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£262.50,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£577.32,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,GAS,£823.02,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£1,080.85",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,GAS,£490.21,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,GAS,£678.29,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,GAS,£325.29,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,GAS,£583.40,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,GAS,£669.99,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,£642.60,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£1,801.39",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,"£1,046.07",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,GAS,"£3,862.20",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,GAS,"£4,571.17",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,£627.61,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,£554.13,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,-£707.06,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,GAS,£346.39,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£3,297.04",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£503.75,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£294.17,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£322.71,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES),GAS,£563.01,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,GAS,£402.90,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,GAS,£861.93,£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"£27,353.29",£0.00 08-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"£20,573.64",£0.00 08-Aug-17,London Borough of Redbridge Newbridge School   ,Local Authority Services,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£445.73,£0.00 08-Aug-17,Mnm Property Services Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,BUILDING ALTERATIONS AND MATERIALS,"£23,210.99",£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,WATER AND SEWERAGE,"£2,999.11",£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,WATER AND SEWERAGE,"£1,297.78",£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARSLOES PARK,WATER AND SEWERAGE,"£3,258.98",£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,LEYS - BALLARDS RD PAVILION/CHANGING/CRICKET,WATER AND SEWERAGE,£554.79,£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,WATER AND SEWERAGE,£874.10,£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,WATER AND SEWERAGE,£422.19,£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LIFELINE NURSERIES RECHARGEABLE,WATER AND SEWERAGE,£578.49,£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GREATFIELDS PARK,WATER AND SEWERAGE,£380.27,£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GREATFIELDS PARK,WATER AND SEWERAGE,£347.12,£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,WATER AND SEWERAGE,£333.99,£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,WATER AND SEWERAGE,£347.32,£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,WATER AND SEWERAGE,"£1,265.49",£0.00 08-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,WATER AND SEWERAGE,£276.59,£0.00 08-Aug-17,P & J Entertainments Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£4,500.00",£0.00 08-Aug-17,P & J Entertainments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,495.00",£0.00 08-Aug-17,P & J Entertainments Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£365.00,£0.00 08-Aug-17,Pauline Peterson   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£851.56,£0.00 08-Aug-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£14,206.43",£0.00 08-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£290.59,£0.00 08-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£426.95,£0.00 08-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£253.60,£0.00 08-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£290.40,£0.00 08-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£335.99,£0.00 08-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£355.30,£0.00 08-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£303.75,£0.00 08-Aug-17,R H Environmental Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ENVIRONMENTAL PROTECTION,PROFESSIONAL SERVICES - GENERAL,£250.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,101.84",£0.00 08-Aug-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,100.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£377.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£598.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£587.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£456.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£877.56,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£892.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£740.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£362.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£691.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£354.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,065.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£585.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,108.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£816.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£607.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£541.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,934.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£471.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£348.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,043.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£333.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£553.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£406.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,599.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£426.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£590.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£253.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£399.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£595.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,415.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£668.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£383.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£997.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£600.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,846.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,203.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,228.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£789.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£383.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£353.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£420.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£746.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£915.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,488.24",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,283.52",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£261.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£407.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,092.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£534.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£519.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£540.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,409.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£739.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£618.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£531.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£692.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,029.60",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,875.56",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,713.48",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,168.48",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,648.20",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,386.20",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£925.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£738.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£698.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£563.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£584.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,884.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£613.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£781.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£593.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,124.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£469.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£924.56,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£373.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£654.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,299.48",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,284.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£652.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,687.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,017.24",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£587.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£2,129.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£759.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£879.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£716.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£763.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£399.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£663.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,191.40",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,167.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£843.56,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,106.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£407.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£500.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£637.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£258.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£953.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£832.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£883.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£624.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,229.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£768.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£386.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£438.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£890.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£753.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,279.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,042.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£766.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,704.52",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£858.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,137.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,174.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,166.20",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£470.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,928.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,483.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£348.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,034.48",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,774.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,079.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£717.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£868.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£511.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,278.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,529.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,768.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,075.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,"£3,345.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,915.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£944.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£636.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,079.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£309.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,711.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£308.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£516.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,306.76",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£908.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£641.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£470.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,744.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,159.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,211.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,104.60",£0.00 08-Aug-17,Redacted,Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£271.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£263.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,024.08",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,393.44",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£777.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£427.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£882.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,067.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,491.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£687.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS INCOME,"£1,583.30",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£698.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£259.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,067.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£438.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£477.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£665.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,915.24",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,454.20",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£737.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£635.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£571.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,591.52",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£625.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£437.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,447.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£975.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,871.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£508.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,192.40",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£866.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£470.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£643.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,211.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£556.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£927.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£541.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£780.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£413.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,555.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£628.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£760.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,424.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£408.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£506.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,828.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£772.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£412.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£969.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£375.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£471.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£698.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£601.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£637.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£714.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,232.56",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£465.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,424.08",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£806.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£489.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,651.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£433.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£459.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£688.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£881.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,054.44",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£698.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£918.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£423.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£680.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£346.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£997.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£335.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£725.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£461.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£687.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£556.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£660.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,451.24",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£327.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£887.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£723.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£757.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£677.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£739.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£311.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,010.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,982.76",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£517.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,159.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£844.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£853.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,007.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£567.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,367.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,303.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,519.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£604.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£498.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£844.56,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£383.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£724.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£299.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,118.20",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£480.56,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£624.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£883.56,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,685.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,337.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£436.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,716.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,100.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£530.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,275.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,172.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£562.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£647.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,092.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£843.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£335.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£310.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£546.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£954.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,619.24",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£447.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,346.24",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£735.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£293.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,726.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,945.60",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,374.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,433.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£513.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£397.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,918.44",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£726.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£575.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£896.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£400.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£537.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£483.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£977.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£270.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£831.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£905.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£566.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£638.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£645.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£769.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£588.56,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£648.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£374.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£684.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£871.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,285.72",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£890.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£296.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,000.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£467.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£711.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£799.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£326.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£448.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£668.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,043.52",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£775.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£870.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£638.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,048.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,019.56",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£628.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£582.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£880.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£705.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£822.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£511.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£693.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£709.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£850.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,971.20",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£346.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,122.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,310.44",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£799.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£443.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£349.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£784.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,763.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£798.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,249.52",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£491.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£548.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,318.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,483.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£954.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£783.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£367.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,264.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,267.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,814.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,632.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,507.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,324.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£850.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£555.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£523.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,967.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£400.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,234.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,092.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£787.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,424.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£290.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£840.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£784.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£634.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,520.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,052.56",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£668.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,319.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£563.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£595.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£325.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,014.52",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£294.06,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£563.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£401.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,264.48",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£719.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,125.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£901.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,323.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£845.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£787.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£656.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,850.60",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,335.60",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,023.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£478.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£811.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,918.76",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,590.40",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£590.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,742.44",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£608.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£672.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£897.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£775.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£368.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£362.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,"£1,343.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£679.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£799.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£342.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£432.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,202.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£556.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£904.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,608.76",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£509.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£780.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,798.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£820.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,490.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,168.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£917.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£696.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£412.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£489.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£370.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£887.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£946.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£502.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,000.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£481.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,846.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£662.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,151.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,558.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£686.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£386.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£514.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£864.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£658.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,000.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,931.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£439.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,855.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,738.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,129.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£656.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£596.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,433.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£333.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,129.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£680.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£722.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,160.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£747.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,807.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,416.24",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£836.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£274.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,101.72",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£628.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,950.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£476.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£683.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£329.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£360.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£943.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£530.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£573.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£367.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,188.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,786.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£312.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,560.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£308.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,053.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,291.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£497.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£598.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£785.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£698.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,716.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£4,423.08",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£799.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£378.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£266.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£479.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£399.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£4,219.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£776.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£600.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£808.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,067.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£436.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,159.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,"£1,359.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,196.72",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,"£1,559.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£947.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,102.44",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,326.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£464.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£993.44,£0.00 08-Aug-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,623.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£268.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£771.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£407.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,533.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£646.56,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,217.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£936.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£614.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,946.60",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£507.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£699.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£401.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,174.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£925.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£629.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£471.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,359.56",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,696.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£514.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,124.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£703.56,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,660.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£9,408.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£793.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,651.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£729.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,104.24",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,640.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,232.56",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,477.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,117.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,243.76",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£710.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£397.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£719.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£504.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,304.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£540.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,283.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£516.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£463.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£554.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,457.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£797.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£736.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£464.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,598.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,000.60",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£286.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,017.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,190.21",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£337.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£343.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£601.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£720.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£670.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,060.08",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£601.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,276.52",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£490.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,829.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£526.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,"£1,456.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£360.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£483.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,258.48",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£704.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£793.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£331.45,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£591.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£485.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£715.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£572.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£458.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£871.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,450.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£718.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.32,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,290.56",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£439.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,739.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£840.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£320.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£719.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£416.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,296.76",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£483.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,547.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£897.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,372.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£911.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£747.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,152.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,047.44",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,624.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£662.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£736.56,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£875.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£466.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£971.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,281.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£395.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£355.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£689.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,928.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,107.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£515.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£663.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£746.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,080.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£685.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£487.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,648.20",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,257.48",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,741.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£879.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£462.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£748.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£691.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£468.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£462.56,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£750.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£702.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,042.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,530.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£858.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£511.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,343.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£392.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,380.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,908.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£647.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£329.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£976.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£551.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£462.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,359.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,060.08",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£590.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£283.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,192.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£624.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£644.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,559.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£264.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£675.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£288.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£447.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,061.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£902.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,504.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£889.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£536.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£303.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£532.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,662.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£636.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,177.60",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£329.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,761.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,566.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,572.20",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£426.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£925.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£635.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£312.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,528.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,217.72",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£628.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£420.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£553.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£978.04,£0.00 08-Aug-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£280.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£960.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£800.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,235.08",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,703.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£489.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,299.76",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£395.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£292.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,314.56",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£540.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£463.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£652.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,004.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,027.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£906.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£700.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£944.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£782.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£704.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£806.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£600.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£283.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,993.24",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,094.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£668.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,547.20",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,127.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,179.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,368.08",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,426.60",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,211.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£614.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£792.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,007.48",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£408.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£619.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,954.52",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£817.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£741.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,271.20",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£882.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,209.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,960.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£588.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,456.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,244.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£460.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£609.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£574.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£695.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,028.52",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£502.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,761.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£421.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£448.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,160.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£628.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,992.48",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£855.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£772.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,016.72",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£542.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£731.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£427.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,134.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,166.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£308.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£266.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£949.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,570.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,"£1,572.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£546.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£543.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,537.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,844.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£691.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£666.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£4,112.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,040.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£712.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£781.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£422.24,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£609.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£786.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£526.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£323.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£384.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£747.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,841.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,309.64",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£910.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,266.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£521.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,039.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£446.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,028.72",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£848.16,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£675.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£365.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£349.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£600.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,491.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,196.72",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£529.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£606.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£831.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,000.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£713.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£604.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£988.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£965.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,876.72",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£652.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,409.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£292.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,264.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£405.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,800.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£594.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£287.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£963.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£572.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£613.76,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£909.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,913.76",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£871.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£660.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,940.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£386.44,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£327.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£357.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,"£1,056.16",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£266.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,083.44",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£701.84,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£751.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£418.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,175.80",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£364.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£901.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£799.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£360.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,202.88",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,808.08",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£458.60,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,918.56",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£364.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£584.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£7,521.08",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,124.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£601.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,491.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£995.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,025.28",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,394.32",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£867.92,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,120.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£606.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,091.36",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,164.12",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£687.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,639.96",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,298.68",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£418.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£676.12,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£598.36,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,865.72",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£467.20,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,624.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£440.72,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£605.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£836.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£600.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£909.08,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£662.28,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£661.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£401.52,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,487.84",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,463.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£869.64,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,188.04",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£925.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,393.44",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,491.00",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£625.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£770.48,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£326.40,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£343.04,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£392.00,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£756.88,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£757.80,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£547.68,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,256.08",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,599.92",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,034.52",£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£799.96,£0.00 08-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,065.80",£0.00 08-Aug-17,RM Education Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,ICT MAINTENANCE AND SUPPORT,"£2,047.42",£0.00 08-Aug-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SEN CONTINGENCY,SCHOOLS - TRANSFER PAYMENT,"£5,044.32",£0.00 08-Aug-17,ST Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£264,429.08",£0.00 08-Aug-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,460.00",£0.00 08-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£439.00,£0.00 08-Aug-17,Vimto (Out Of Home) Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£355.64,£0.00 08-Aug-17,Virgin Media Business   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CASTLE GREEN TRADING ACCOUNT,LAND LINE TELEPHONE COSTS,"£17,998.28",£0.00 08-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,101.79",£0.00 08-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,282.53",£0.00 08-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,359.02",£0.00 08-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,339.20",£0.00 09-Aug-17,Abacus Shutters Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT - CENTRAL,"ADVERTISING, PUBLICITY AND MARKETING","£2,125.00",£0.00 09-Aug-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,CONSULTANCY FEES,£288.00,£0.00 09-Aug-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£500.00,£0.00 09-Aug-17,Adecco UK Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),AGENCY STAFF,"£333,075.37",£0.00 09-Aug-17,Adrian Hall   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£450.00,£0.00 09-Aug-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,-£396.10,£0.00 09-Aug-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£850.85,£0.00 09-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,764.72",£0.00 09-Aug-17,Apasen   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,454.88",£0.00 09-Aug-17,Apasen   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,216.00",£0.00 09-Aug-17,Aspirations Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.67",£0.00 09-Aug-17,Aspirations Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,038.00",£0.00 09-Aug-17,Aspirations Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,007.00",£0.00 09-Aug-17,B Nokes Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,428.00",£0.00 09-Aug-17,Bacon Lightning Protection Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,£299.53,£0.00 09-Aug-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - POST 16,PROFESSIONAL SERVICES - GENERAL,"£194,857.28",£0.00 09-Aug-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£27,785.00",£0.00 09-Aug-17,Br3akfree Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£819.00,£0.00 09-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£299.60,£0.00 09-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£405.85,£0.00 09-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£439.66,£0.00 09-Aug-17,Buchanan Computing   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£505.00,£0.00 09-Aug-17,Butler & Young Associates   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£2,057.00",£0.00 09-Aug-17,Butler & Young Associates   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£1,190.00",£0.00 09-Aug-17,Calamarny Dennis t/a Bugz & Butterflies   ,Non Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,EAST STREET MARKET PARTNERSHIP,PRIVATE CONTRACTORS PAYMENT - OTHER,£280.00,£0.00 09-Aug-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£481.99,£0.00 09-Aug-17,Central Careers Hub   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",AIMHIGHER AND CAREERS FOR SCHOOL,PROFESSIONAL SERVICES - GENERAL,£300.00,£0.00 09-Aug-17,Citysprint (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,VEHICLE HIRE,"£1,488.51",£0.00 09-Aug-17,Citysprint (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,140.00",£0.00 09-Aug-17,Clocktower Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,443.39",£0.00 09-Aug-17,CMS Mailing Solutions Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£912.60,£0.00 09-Aug-17,Cobalt Telephone Technologies Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,227.45",£0.00 09-Aug-17,Complete Weed Control   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,166.00",£0.00 09-Aug-17,Cornerstone Property Assets Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£6,736.30",£0.00 09-Aug-17,Cray Valley Communications Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£275.00,£0.00 09-Aug-17,CSG Ushers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£540.00,£0.00 09-Aug-17,Curriculum Advice In Art & Design   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EDUCATED TRADING INCOME,PROFESSIONAL SERVICES - GENERAL,£600.00,£0.00 09-Aug-17,Diamond Cars Service Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£11,489.00",£0.00 09-Aug-17,Digital Data Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,564.00",£0.00 09-Aug-17,Dr Anna Harskamp   ,NHS / Medical Bodies,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,£270.00,£0.00 09-Aug-17,Dr Peter Ehrhardt   ,NHS / Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£604.80,£0.00 09-Aug-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,VEHICLE HIRE,£690.00,£0.00 09-Aug-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,VEHICLE HIRE,£325.00,£0.00 09-Aug-17,Easycrate Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,PRINTING,£499.00,£0.00 09-Aug-17,Elliot Leigh Property Management Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,499.98",£0.00 09-Aug-17,Emaan Events Management   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,PROFESSIONAL SERVICES - GENERAL,£791.50,£0.00 09-Aug-17,EPC Consultants Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£637.50,£0.00 09-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,180.00",£0.00 09-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£580.00,£0.00 09-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,814.00",£0.00 09-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£476.00,£0.00 09-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£770.00,£0.00 09-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£532.00,£0.00 09-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£294.00,£0.00 09-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£542.50,£0.00 09-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£714.00,£0.00 09-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£944.00,£0.00 09-Aug-17,Financial Data Management   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,PRINTING,"£16,699.63",£0.00 09-Aug-17,Fullers (Builders) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,R & M MINOR WORKS,£711.00,£0.00 09-Aug-17,Good Impressions (London) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,"ADVERTISING, PUBLICITY AND MARKETING","£3,520.00",£0.00 09-Aug-17,Good Impressions (London) Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,NEIGHBOURHOOD CRIME REDUCTION TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£775.00,£0.00 09-Aug-17,Green Shoes Arts Community Interest Company   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,PROFESSIONAL SERVICES - GENERAL,"£4,800.00",£0.00 09-Aug-17,Green Shoes Arts Community Interest Company   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,PROFESSIONAL SERVICES - GENERAL,"£4,600.00",£0.00 09-Aug-17,Greenham Trading Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CLEANING MATERIALS,£635.87,£0.00 09-Aug-17,Ground Control Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BARKING SPLASH PARK,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS",£480.00,£0.00 09-Aug-17,H E Services (Plant Hire) Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,VEHICLE HIRE,£365.64,£0.00 09-Aug-17,Havering College of Further & Higher Education   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,TROUBLED FAMILIES PROGRAM,STAFF OTHER EXPENSES,"£13,750.00",£0.00 09-Aug-17,Headway East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£549.00,£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£2,980.00",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,846.12",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,800.00",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,846.16",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,538.48",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,884.60",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,461.52",£0.00 09-Aug-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 09-Aug-17,House to Home Lettings Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£8,156.08",£0.00 09-Aug-17,HSL Compliance Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,536.92",£0.00 09-Aug-17,Iken Associates Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY NEW TOWNS,PAYMENT TO HEALTH AUTHORITIES,"£3,358.73",£0.00 09-Aug-17,Karen Palmer   ,Non Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£395.00,£0.00 09-Aug-17,Keltic Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,"CLOTHES, UNIFORM AND LAUNDRY",£527.35,£0.00 09-Aug-17,Kevin Gordon   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£275.00,£0.00 09-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£8,700.00",£0.00 09-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£1,695.00",£0.00 09-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£48,923.00",£0.00 09-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,519.48",£0.00 09-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,895.10",£0.00 09-Aug-17,London Borough of Newham   ,Local Authority Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£31,500.00",£0.00 09-Aug-17,London Buses Services Limited   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£18,000.00",£0.00 09-Aug-17,London Care Solutions   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,684.28",£0.00 09-Aug-17,London Care Solutions   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,740.43",£0.00 09-Aug-17,London Care Solutions   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,684.28",£0.00 09-Aug-17,London Councils   ,Public Corporation,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,MEMBERSHIP AND SUBSCRIPTIONS,"£19,975.35",£0.00 09-Aug-17,London Fire & Emergency Planning Authority   ,Local Authority Services,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£328.00,£0.00 09-Aug-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,111.00",£0.00 09-Aug-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£515.00,£0.00 09-Aug-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£453.00,£0.00 09-Aug-17,M - Hance   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£494.00,£0.00 09-Aug-17,Mills & Reeve   ,Legal Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,525.00",£0.00 09-Aug-17,Redacted   ,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,PUBLIC TRANSPORT FOR CLIENTS,£344.40,£0.00 09-Aug-17,Neopost - Credifon Accounts   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,POSTAGE AND COURIER SERVICES,£300.00,£0.00 09-Aug-17,Neopost Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ROYCRAFT HOUSE EDUCATION,POSTAGE AND COURIER SERVICES,£494.27,£0.00 09-Aug-17,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCG   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,PAYMENT TO HEALTH AUTHORITIES,"£2,655.42",£0.00 09-Aug-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,125.00",£0.00 09-Aug-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,250.00",£0.00 09-Aug-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,333.34",£0.00 09-Aug-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,125.00",£0.00 09-Aug-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 09-Aug-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 09-Aug-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 09-Aug-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 09-Aug-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 09-Aug-17,Opal Brown   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"£2,200.00",£0.00 09-Aug-17,Orbis Associates Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,YOUTH ACCESS CARD (GFD),CONSULTANCY FEES,"£9,950.00",£0.00 09-Aug-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£520.00,£0.00 09-Aug-17,Otis Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,299.00",£0.00 09-Aug-17,Otis Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","-£1,299.00",£0.00 09-Aug-17,Otis Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,346.20",£0.00 09-Aug-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£16,500.00",£0.00 09-Aug-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,412.50",£0.00 09-Aug-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,PROFESSIONAL SERVICES - GENERAL,"£12,187.50",£0.00 09-Aug-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,SD SERVICE DEVELOPMENT & INTEGRATION,CONSULTANCY FEES,"£19,992.00",£0.00 09-Aug-17,Penna Plc   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£10,360.00",£0.00 09-Aug-17,Penna Plc   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,AGENCY STAFF,"£5,390.00",£0.00 09-Aug-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£14,960.00",£0.00 09-Aug-17,Penna Plc   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£9,660.00",£0.00 09-Aug-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£4,488.00",£0.00 09-Aug-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,835.00",£0.00 09-Aug-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 09-Aug-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 09-Aug-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 09-Aug-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 09-Aug-17,Professor Mike Askew   ,Non Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ROYCRAFT HOUSE EDUCATION,STAFF OTHER EXPENSES,£786.30,£0.00 09-Aug-17,Readings Property Services   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,600.00",£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£417.03,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£568.36,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£407.62,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.01,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£637.75,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£264.79,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£758.27,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£429.60,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£627.83,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£377.38,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£298.08,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£396.47,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.01,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£312.22,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£479.16,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£297.35,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£508.89,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£746.78,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£681.36,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£826.07,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£656.96,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£488.46,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£277.53,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£508.89,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£498.98,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£377.38,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£396.47,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£280.92,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£419.08,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£617.32,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£792.94,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£356.82,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£548.54,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£256.14,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£429.60,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£359.61,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.01,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£826.07,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£300.14,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£496.32,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£250.58,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£884.94,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£284.32,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£466.59,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£310.66,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£577.67,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£298.08,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£256.14,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£617.32,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£419.08,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£297.35,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£656.96,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£398.28,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£780.00,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£429.60,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£312.95,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£380.04,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£339.79,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£872.24,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£438.91,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£377.38,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00 09-Aug-17,Redacted,Non Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£500.00,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£257.25,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£300.14,£0.00 09-Aug-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),£764.99,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£417.03,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£446.03,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£310.66,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£496.32,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£313.63,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£268.35,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£317.18,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£297.35,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£298.08,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£535.97,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.01,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£311.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00 09-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£460.32,£0.00 09-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£460.32,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£389.95,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£377.38,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£266.56,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.01,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£265.76,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£359.61,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£284.32,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£317.18,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£617.32,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£298.08,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£538.02,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£419.08,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00 09-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00 09-Aug-17,Safeplay Playground Services Limited   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,BEAM PARKLANDS,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS",£395.00,£0.00 09-Aug-17,Schindler Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,907.41",£0.00 09-Aug-17,Shan Properties Uk Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,425.00",£0.00 09-Aug-17,Shaw & Sons Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,PRINTING,£625.97,£0.00 09-Aug-17,Simply Hire Ltd t/a Simply Loos   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£2,445.00",£0.00 09-Aug-17,Sky Blue Resources Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILDREN IN CARE (CIC),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,200.00",£0.00 09-Aug-17,Smart Hotels Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£43,098.10",£0.00 09-Aug-17,Soils Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,942.00",£0.00 09-Aug-17,Sophie Hill   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,£425.00,£0.00 09-Aug-17,Southern Housing Group Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,DAGENHAM LIBRARY,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,821.91",£0.00 09-Aug-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£960.00,£0.00 09-Aug-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£418.50,£0.00 09-Aug-17,Steven Ashworth   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,£450.00,£0.00 09-Aug-17,Studio 3 Arts   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,PROFESSIONAL SERVICES - GENERAL,"£10,000.00",£0.00 09-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,332.42",£0.00 09-Aug-17,Team Building Systems Ltd,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),BUILDING ALTERATIONS AND MATERIALS,"£13,780.00",£0.00 09-Aug-17,The Baggery Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,110.15",£0.00 09-Aug-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PROFESSIONAL SERVICES - GENERAL,"£1,575.00",£0.00 09-Aug-17,Transport for London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,000.00",£0.00 09-Aug-17,Uk Power Networks (Operations) Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),£295.00,£0.00 09-Aug-17,Umbrella Collective Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"£6,000.00",£0.00 09-Aug-17,Vale House Stabilisation Services   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,435.67",£0.00 09-Aug-17,William H Brown   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£6,060.00",£0.00 09-Aug-17,William H Brown   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£6,380.00",£0.00 09-Aug-17,Williams Medical Supplies Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£586.61,£0.00 10-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,407.01",£0.00 10-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,407.01",£0.00 10-Aug-17,Asphaltic Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£79,014.00",£0.00 10-Aug-17,Back Care Solutions Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,HEALTH AND SAFETY WORKS,£329.00,£0.00 10-Aug-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,"£1,800.00",£0.00 10-Aug-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,£350.00,£0.00 10-Aug-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,£350.00,£0.00 10-Aug-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,£350.00,£0.00 10-Aug-17,CIPFA Business Ltd   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE FINANCE,MEMBERSHIP AND SUBSCRIPTIONS,"£4,150.00",£0.00 10-Aug-17,Cirrus Research Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ENVIRONMENTAL PROTECTION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,556.00",£0.00 10-Aug-17,Concordia Health Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£260.16,£0.00 10-Aug-17,Drs K Alkaisy & F Islam   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£4,599.21",£0.00 10-Aug-17,East London Waste Authority   ,Commercial Supplier,Central,CENTRAL EXPENSES,OTHER OPERATING EXPENDITURE,LEVIES PAID,"£971,000.00",£0.00 10-Aug-17,Greater London Authority   ,Local Authority Services,Corporate ,Corporate,COLLECTION FUND,COLLECTION FUND ADJUSTMENT ACCOUNT,"£1,455,003.49",£0.00 10-Aug-17,Greater London Authority   ,Local Authority Services,Corporate ,Corporate,COLLECTION FUND,COLLECTION FUND ADJUSTMENT ACCOUNT,"£1,672,003.00",£0.00 10-Aug-17,Greater London Authority   ,Local Authority Services,Corporate ,Corporate,COLLECTION FUND,COLLECTION FUND ADJUSTMENT ACCOUNT,"£135,622.00",£0.00 10-Aug-17,Inspector Home Uk Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00 10-Aug-17,Lee Valley Regional Park Authority   ,Commercial Supplier,Central,CENTRAL EXPENSES,OTHER OPERATING EXPENDITURE,LEVIES PAID,"£10,345.61",£0.00 10-Aug-17,London Borough Fraud Investigators Group   ,Commercial Supplier,Finance & Investment,ASSURANCE AND COUNTER FRAUD,INTERNAL AUDIT,MEMBERSHIP AND SUBSCRIPTIONS,£360.00,£0.00 10-Aug-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£342.50,£0.00 10-Aug-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,050.00",£0.00 10-Aug-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£260.00,£0.00 10-Aug-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£325.50,£0.00 10-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,791.56",£0.00 10-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,790.88",£0.00 10-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,805.09",£0.00 10-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,SECURITY OF PREMISES,"£3,467.17",£0.00 10-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,790.88",£0.00 10-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,799.68",£0.00 10-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,SECURITY OF PREMISES,"£3,629.73",£0.00 10-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,790.88",£0.00 10-Aug-17,Mick's Furniture Discount   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,375.00",£0.00 10-Aug-17,Mick's Furniture Discount   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,250.00",£0.00 10-Aug-17,Office Depot UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,STATIONERY,£310.89,£0.00 10-Aug-17,Pasante Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£300.00,£0.00 10-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£267.39,£0.00 10-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£276.00,£0.00 10-Aug-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.00,£0.00 10-Aug-17,Rwa Training and Consultancy Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILDREN IN CARE (CIC),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,796.00",£0.00 10-Aug-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,"CLOTHES, UNIFORM AND LAUNDRY",£856.07,£0.00 10-Aug-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£816.31,£0.00 10-Aug-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,-£733.00,£0.00 10-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"£104,056.60",£0.00 10-Aug-17,Wellgate Community Farm   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£500.00,£0.00 11-Aug-17,Abacus Shutters Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,R & M MAJOR WORKS,"£1,485.00",£0.00 11-Aug-17,Abbey Liftcare Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£320.00,£0.00 11-Aug-17,Access & Lock Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£4,293.00",£0.00 11-Aug-17,Active8 Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,542.86",£0.00 11-Aug-17,Active8 Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,914.33",£0.00 11-Aug-17,Addaction   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£84,907.75",£0.00 11-Aug-17,Advanced Transport Research Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£1,900.00",£0.00 11-Aug-17,Aid Training & Operations Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,STAFF DEVELOPMENT AND TRAINING,£300.00,£0.00 11-Aug-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£18,709.37",£0.00 11-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,352.95",£0.00 11-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£6,588.27",£0.00 11-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£4,235.31",£0.00 11-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£1,882.36",£0.00 11-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,134.84",£0.00 11-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,PMO,CONSULTANCY FEES,"£16,292.20",£0.00 11-Aug-17,Altwood Housing Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£14,802.00",£0.00 11-Aug-17,Alvin Rose Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£656.00,£0.00 11-Aug-17,Angel Springs Ltd T/A Water Logic   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,SOLID FUEL,£712.42,£0.00 11-Aug-17,Anna Wright Consulting   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,PRIVATE CONTRACTORS PAYMENT - OTHER,£301.25,£0.00 11-Aug-17,Archant Life Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",DEVELOPMENT MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,£417.76,£0.00 11-Aug-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,754.34",£0.00 11-Aug-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£485.96,£0.00 11-Aug-17,Association of Independent LSCB Chairs Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LOCAL SAFEGUARDING CHILDREN BOARD (LSCB),CONSULTANCY FEES,£270.00,£0.00 11-Aug-17,Bamberry Consulting   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,763.95",£0.00 11-Aug-17,̨ÍåÁùºÏ²ÊDagenham Havering Community Ventures Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PORTERS AVENUE,FACILITIES MANAGEMENT,"£12,617.50",£0.00 11-Aug-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£35,692.78",£0.00 11-Aug-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£39,538.95",£0.00 11-Aug-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£34,513.54",£0.00 11-Aug-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£39,170.67",£0.00 11-Aug-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£21,735.34",£0.00 11-Aug-17,Big Hand People Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,340.00",£0.00 11-Aug-17,Blue Sky Fostering Ltd C/o Fbs   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,573.68",£0.00 11-Aug-17,Brett Rounce   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,ASYLUM SEEKERS - PRIVATE CONTRACTORS PAYMENT,£860.00,£0.00 11-Aug-17,Britannia Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£758.00,£0.00 11-Aug-17,Britannia Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£684.00,£0.00 11-Aug-17,British Red Cross Society   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£17,500.00",£0.00 11-Aug-17,Buchanan Computing   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£605.00,£0.00 11-Aug-17,Building on It Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",GOVERNOR SERVICES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£250.00,£0.00 11-Aug-17,Cale Access UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,R & M MINOR WORKS,"£1,158.12",£0.00 11-Aug-17,Cale Access UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,R & M MINOR WORKS,£313.32,£0.00 11-Aug-17,Cale Access UK Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£20,769.87",£0.00 11-Aug-17,Cale Access UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,R & M MAJOR WORKS,"£1,868.00",£0.00 11-Aug-17,Cambridge House & Talbot   ,Legal Services,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,664.76",£0.00 11-Aug-17,Capita Resourcing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,£540.00,£0.00 11-Aug-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£16,702.15",£0.00 11-Aug-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,075.75",£0.00 11-Aug-17,Chase Alliance Security   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,EVENTS,£894.00,£0.00 11-Aug-17,Chase Alliance Security   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£252.00,£0.00 11-Aug-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,£393.95,£0.00 11-Aug-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00 11-Aug-17,Clara Learning Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,"£1,650.00",£0.00 11-Aug-17,Clara Learning Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£825.00,£0.00 11-Aug-17,Clarity 4 Care Ltd,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,£255.85,£0.00 11-Aug-17,CMS Mailing Solutions Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,STATIONERY,"£1,661.40",£0.00 11-Aug-17,CMS Mailing Solutions Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,STATIONERY,"£1,518.40",£0.00 11-Aug-17,Colt Technology Services   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ROYCRAFT HOUSE EDUCATION,LAND LINE TELEPHONE COSTS,"£5,623.07",£0.00 11-Aug-17,Comfort Zone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,£300.00,£0.00 11-Aug-17,Comfort Zone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,£290.00,£0.00 11-Aug-17,Community Links Trading Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,166.00",£0.00 11-Aug-17,Community Links Trading Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,EVENTS,"£4,423.00",£0.00 11-Aug-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£716.00,£0.00 11-Aug-17,D & G Lettings Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£68,840.99",£0.00 11-Aug-17,D K B Design   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,200.00",£0.00 11-Aug-17,Dabora Conway Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£82,953.21",£0.00 11-Aug-17,David Lewis Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£322.00,£0.00 11-Aug-17,Daynight Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,464.80",£0.00 11-Aug-17,Daynight Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£2,094.00",£0.00 11-Aug-17,Dean Goddard t/a Frankie Dean Ents   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£250.00,£0.00 11-Aug-17,Disclosure & Barring Service   ,Non Commercial Supplier,Chief Executive,LAW & GOVERNANCE,OPERATIONS HR - CORPORATE,EMPLOYEE RELATED SCHEMES,"£10,718.00",£0.00 11-Aug-17,Dr M Fateh   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£368.60,£0.00 11-Aug-17,Dr M Goyal t/a Church Elm Lane Medical Practice   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,960.00",£0.00 11-Aug-17,Dwp Cms Employers   ,Central/Government Departments,Corporate Capital,Capital Outlay,CORPORATE BS,PAYROLL VOLUNTARY DEDUCTIONS,£638.75,£0.00 11-Aug-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,VEHICLE HIRE,£325.00,£0.00 11-Aug-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,VEHICLE HIRE,£325.00,£0.00 11-Aug-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,060.00",£0.00 11-Aug-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,060.00",£0.00 11-Aug-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,595.36",£0.00 11-Aug-17,Electronic Temperature Instruments Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,FOOD LABELLING &SAFETY,PROFESSIONAL SERVICES - GENERAL,£260.00,£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"-£4,450.00",£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,150.00",£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,ICT MAINTENANCE AND SUPPORT,"£1,827.00",£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ICT MAINTENANCE AND SUPPORT,"£3,916.49",£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ICT HARDWARE,"£1,408.00",£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",SCHOOL IMPROVEMENT PARTNERS,CONSULTANCY FEES,£342.25,£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,ICT MAINTENANCE AND SUPPORT,"£1,650.00",£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,ICT MAINTENANCE AND SUPPORT,"£1,134.00",£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Be First,Be First,BE FIRST,CONSULTANCY FEES,"£1,034.00",£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,363.00",£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,ICT MAINTENANCE AND SUPPORT,£550.00,£0.00 11-Aug-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REGENERATION - EMPLOYMENT & SKILLS,ICT MAINTENANCE AND SUPPORT,£457.76,£0.00 11-Aug-17,Elizabeth Nartey   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£560.00,£0.00 11-Aug-17,Esland South Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,278.57",£0.00 11-Aug-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE LEASES,"£1,595.00",£0.00 11-Aug-17,Essentra Packaging & Security Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SECURITY INVESTIGATION TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,719.50",£0.00 11-Aug-17,Finefair Consultancy Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£9,900.00",£0.00 11-Aug-17,Finefair Consultancy Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£143,660.17",£0.00 11-Aug-17,Finefair Consultancy Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,RENTS PAYABLE,"£1,860.00",£0.00 11-Aug-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00 11-Aug-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00 11-Aug-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00 11-Aug-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00 11-Aug-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00 11-Aug-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,142.32",£0.00 11-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,"£2,747.00",£0.00 11-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,R & M MINOR WORKS,"£2,870.00",£0.00 11-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£685.00,£0.00 11-Aug-17,Fleet Education Services Ltd t/a Fleet Tutors   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,556.00",£0.00 11-Aug-17,Fullers (Builders) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£325.00,£0.00 11-Aug-17,G W Commercial Equipment Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£300.10,£0.00 11-Aug-17,Glenny LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£42,000.00",£0.00 11-Aug-17,Golden Care Estates Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£3,750.69",£0.00 11-Aug-17,Good Impressions (London) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£390.00,£0.00 11-Aug-17,Goodcare Dusk Ltd t/a Waller Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£2,473.00",£0.00 11-Aug-17,Goodcare Partners Ltd t/a Talati Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,361.00",£0.00 11-Aug-17,GovNet Communications   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£740.00,£0.00 11-Aug-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,139.50",£0.00 11-Aug-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CLEANING MATERIALS,£891.92,£0.00 11-Aug-17,Greenham Trading Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,FACILITIES MANAGEMENT,CLEANING MATERIALS,£282.20,£0.00 11-Aug-17,Harmony House   ,Commercial Supplier,,,SEND SUPPORT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,845.00",£0.00 11-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,695.00",£0.00 11-Aug-17,Hungerburger Ltd T/a ̨ÍåÁùºÏ²ÊHotel   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£475.00,£0.00 11-Aug-17,Iken Associates Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY NEW TOWNS,PAYMENT TO HEALTH AUTHORITIES,"£3,259.38",£0.00 11-Aug-17,Inmind Children's Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,799.96",£0.00 11-Aug-17,Inmind Children's Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,385.67",£0.00 11-Aug-17,Inmind Children's Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£24,402.22",£0.00 11-Aug-17,Inmind Children's Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,385.67",£0.00 11-Aug-17,Inmind Children's Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£10,571.40",£0.00 11-Aug-17,Integrated Services Programme   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,748.33",£0.00 11-Aug-17,Integrated Services Programme   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,748.33",£0.00 11-Aug-17,Intercountry Adoption Centre   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,MEMBERSHIP AND SUBSCRIPTIONS,"£2,572.62",£0.00 11-Aug-17,ISWP Assessment Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,£297.00,£0.00 11-Aug-17,ISWP Assessment Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,£297.00,£0.00 11-Aug-17,J K Surfacing (UK) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£29,488.00",£0.00 11-Aug-17,J4L Associates Limited   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CONSULTANCY FEES,£450.00,£0.00 11-Aug-17,Jenkinsduval Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",EAST LONDON HOUSING PARTNERSHIP - LHA TRANSITION FUND,CONSULTANCY FEES,£485.00,£0.00 11-Aug-17,John Burke Associates   ,Commercial Supplier,Finance & Investment,FINANCE,SD FINANCE & INVESTMENT,CONSULTANCY FEES,"£1,100.00",£0.00 11-Aug-17,John Quince   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£963.20,£0.00 11-Aug-17,Julia Queen   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£500.00,£0.00 11-Aug-17,Just Housing (UK) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,BUSINESS IMPROVEMENT,CONSULTANCY FEES,"£3,500.00",£0.00 11-Aug-17,K and L Gates LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£42,315.00",£0.00 11-Aug-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£652.32,£0.00 11-Aug-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£276.48,£0.00 11-Aug-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£729.88,£0.00 11-Aug-17,Kemi Ojutiku   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£450.00,£0.00 11-Aug-17,Khushnood Ahmed   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£250.00,£0.00 11-Aug-17,Kiddies Lounge Preschool Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£6,889.44",£0.00 11-Aug-17,Kindercare Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,907.75",£0.00 11-Aug-17,Kindercare Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,009.35",£0.00 11-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,960.00",£0.00 11-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,BUILDING ALTERATIONS AND MATERIALS,"£2,500.00",£0.00 11-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,BUILDING ALTERATIONS AND MATERIALS,"£2,360.00",£0.00 11-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£19,980.00",£0.00 11-Aug-17,Letting International   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£97,585.98",£0.00 11-Aug-17,Letting International   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£6,664.00",£0.00 11-Aug-17,Lifeline Community Projects   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£67,959.00",£0.00 11-Aug-17,Linda McMeakin   ,Non Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,"£2,600.00",£0.00 11-Aug-17,Liteup Events Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,495.00",£0.00 11-Aug-17,London Buses Services Limited   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£162,000.00",£0.00 11-Aug-17,London Collection and Compliance Centre   ,Legal Services,Corporate Capital,Capital Outlay,CORPORATE BS,PAYROLL VOLUNTARY DEDUCTIONS,£294.34,£0.00 11-Aug-17,Londoneast-uk   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,FILM OFFICE - TRADING UNIT,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£1,575.00",£0.00 11-Aug-17,Lords Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,123.00",£0.00 11-Aug-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,860.00",£0.00 11-Aug-17,Mallina Group   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,£850.00,£0.00 11-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£10,518.10",£0.00 11-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£10,480.65",£0.00 11-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£10,427.15",£0.00 11-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,790.88",£0.00 11-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,SECURITY OF PREMISES,"£3,645.72",£0.00 11-Aug-17,Marshalls Plc   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,756.12",£0.00 11-Aug-17,Mastaa-care Pharmacy Ltd   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£369.00,£0.00 11-Aug-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00 11-Aug-17,MHFA England CIC   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,876.00",£0.00 11-Aug-17,Miss Jenny Boswell   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£500.00,£0.00 11-Aug-17,Mottram Associates Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,BUILDING MAINTENANCE,R & M MINOR WORKS,£463.50,£0.00 11-Aug-17,Mottram Associates Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,BUILDING MAINTENANCE,R & M MINOR WORKS,£463.50,£0.00 11-Aug-17,Mottram Associates Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,BUILDING MAINTENANCE,R & M MINOR WORKS,£463.50,£0.00 11-Aug-17,Mottram Associates Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,125.00",£0.00 11-Aug-17,Mottram Associates Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,BUILDING MAINTENANCE,R & M MINOR WORKS,£463.50,£0.00 11-Aug-17,Myrene Signs Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£385.00,£0.00 11-Aug-17,National Fostering Agency   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.34",£0.00 11-Aug-17,NHS Havering CCG   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,768.99",£0.00 11-Aug-17,Norman Bromley Partnership LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,940.00",£0.00 11-Aug-17,Nugent Care Adoption Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£18,000.00",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EAST LOCALITY CENTRES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,123.98",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,595.63",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£2,660.57",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,344.00",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£5,110.84",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH WEST LOCALITY CENTRES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£5,456.02",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£3,239.00",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£6,756.39",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£3,022.08",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,"£10,150.30",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,BARKING PARK,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£570.85,£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£8,845.07",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£4,124.30",£0.00 11-Aug-17,Oakray Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,R & M MINOR WORKS,"£1,242.92",£0.00 11-Aug-17,OCN Contract Services   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,R & M MINOR WORKS,£624.50,£0.00 11-Aug-17,OCN Contract Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",HOUSING MANAGEMENT TRAVELLERS,338 HEATHWAY,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,152.20",£0.00 11-Aug-17,Office Furniture Online   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,HIRE - EQUIPMENT FURNITURE AND MATERIALS,£482.00,£0.00 11-Aug-17,Old Dagenham Methodist Church & Community Centre   ,Non Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",PREMISES HIRE - FACILITIES,£276.00,£0.00 11-Aug-17,On Track Education Services Limited   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,046.00",£0.00 11-Aug-17,Orange   ,Commercial Supplier,,,PAUSE,MOBILE PHONE COSTS,£996.00,£0.00 11-Aug-17,Orange   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,COMMUNITY LEARNING DISABILITY TEAM (CLDT),MOBILE PHONE COSTS,£498.00,£0.00 11-Aug-17,Orange   ,Commercial Supplier,,,PAUSE,MOBILE PHONE COSTS,-£600.00,£0.00 11-Aug-17,Orange   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,COMMUNITY LEARNING DISABILITY TEAM (CLDT),MOBILE PHONE COSTS,-£300.00,£0.00 11-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£501.47,£0.00 11-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£10,503.97",£0.00 11-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,SECURITY OF PREMISES,"£1,566.06",£0.00 11-Aug-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,560.00",£0.00 11-Aug-17,Oval Road Surgery   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,£665.00,£0.00 11-Aug-17,Page Creative Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH CORPORATE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£450.00,£0.00 11-Aug-17,Park Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£750.00,£0.00 11-Aug-17,Park Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£720.00,£0.00 11-Aug-17,Park Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£930.00,£0.00 11-Aug-17,Parkview Medical Centre   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,015.00",£0.00 11-Aug-17,Parsons Marshall Psychology Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,"£1,076.40",£0.00 11-Aug-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,398.80",£0.00 11-Aug-17,Penna Plc   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,REPAIRS AND MAINTENANCE SERVICE DELIVERY MANAGEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,662.00",£0.00 11-Aug-17,Performing Right Society Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£372.37,£0.00 11-Aug-17,Phillips and Gupta Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,£870.00,£0.00 11-Aug-17,Phil's Removals & Deliveries   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£600.00,£0.00 11-Aug-17,Phil's Removals & Deliveries   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£600.00,£0.00 11-Aug-17,Playforce Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£780.00,£0.00 11-Aug-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,635.00",£0.00 11-Aug-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£937.50,£0.00 11-Aug-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,850.00",£0.00 11-Aug-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£500.00,£0.00 11-Aug-17,Pod LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£6,600.00",£0.00 11-Aug-17,Pod LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£4,400.00",£0.00 11-Aug-17,Pretty Me Vintage   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£459.00,£0.00 11-Aug-17,PSS Secure Transport   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILDREN IN CARE (CIC),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£977.70,£0.00 11-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,PRIVATE CONTRACTORS PAYMENT - OTHER,£494.31,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,384.62",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£354.90,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£858.38,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,005.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,062.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,029.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.32,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,218.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£457.96,£0.00 11-Aug-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£747.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,200.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,499.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£561.08,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£265.42,£0.00 11-Aug-17,Redacted,Non Comm EXP,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,PUBLIC TRANSPORT FOR STAFF,£300.60,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£299.66,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£267.50,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,030.46",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,156.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£730.62,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,578.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,662.07",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.08,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,£326.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£466.30,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,047.50",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,943.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,850.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,670.00",£0.00 11-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,992.86",£0.00 11-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£2,320.00",£0.00 11-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£310.00,£0.00 11-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,992.86",£0.00 11-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,992.86",£0.00 11-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£310.00,£0.00 11-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£615.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£913.40,£0.00 11-Aug-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£572.20,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£264.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£477.96,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.62,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£798.24,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,109.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.62,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,247.50",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,095.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£250.18,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£2,208.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.14,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,218.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,346.04",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£889.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£662.28,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,708.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£788.60,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£325.46,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£844.02,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,567.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 11-Aug-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£451.86,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£582.08,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,437.60",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.60,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£507.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£346.06,£0.00 11-Aug-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£475.00,£0.00 11-Aug-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£475.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,109.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£275.92,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£447.56,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,680.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,218.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.98,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 11-Aug-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,LOOKED AFTER COST OTHER,£450.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,268.18",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£290.34,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£789.58,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£499.36,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£563.60,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.72,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£514.18,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,409.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,477.24",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£571.44,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.08,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£569.90,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£810.32,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£259.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£303.08,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£596.12,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£353.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£315.70,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£692.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,894.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£900.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,695.20",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£755.52,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,269.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£310.30,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,859.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£400.72,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£326.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£395.44,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,969.30",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£839.88,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,095.80",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£485.46,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 11-Aug-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£461.30,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,506.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,298.57",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£669.57,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£550.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£982.32,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£405.16,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.60,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£675.82,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£517.16,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£278.70,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.18,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,613.90",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,449.57",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,408.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,804.50",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£327.32,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.40,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,499.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,662.07",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,800.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,305.40",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£291.04,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£714.60,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.92,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£254.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,672.80",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£708.60,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£528.84,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£797.86,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£314.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,103.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£336.24,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,118.56",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£549.86,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,974.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£317.36,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£829.24,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,356.32",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£814.70,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,387.86",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£571.89,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,109.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£376.92,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£1,763.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£272.72,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,669.80",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£727.52,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£980.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£430.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£3,367.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,242.29",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£502.48,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£880.18,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,250.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£397.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£250.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£818.92,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£552.44,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£707.60,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,144.86",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,003.74",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.92,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,291.80",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,£756.50,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£583.50,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,245.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,458.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£588.96,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£717.64,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,206.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£670.68,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£767.78,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,438.86",£0.00 11-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 11-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£910.00,£0.00 11-Aug-17,redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,PROFESSIONAL SERVICES - GENERAL,"£2,886.00",£0.00 11-Aug-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£405.68,£0.00 11-Aug-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,146.50",£0.00 11-Aug-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,429.17",£0.00 11-Aug-17,Rob Mills   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£255.00,£0.00 11-Aug-17,Rodor Housing and Support   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,195.89",£0.00 11-Aug-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£777.80,£0.00 11-Aug-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£301.50,£0.00 11-Aug-17,Royal Mail Group Plc   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,POSTAGE AND COURIER SERVICES,£744.83,£0.00 11-Aug-17,Saltash Enterprises Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,150.50",£0.00 11-Aug-17,Sanctuary Personnel Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILDREN IN CARE (CIC),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£6,109.35",£0.00 11-Aug-17,Sandbern Pharmacy   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£497.00,£0.00 11-Aug-17,Screwfix Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,NON HRA GRAFFITI REMOVAL TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£464.11,£0.00 11-Aug-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,470.00",£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,526.50",£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,565.50",£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£669.50,£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,069.50",£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,565.50",£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£968.75,£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£775.00,£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£254.25,£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,550.00",£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£975.75,£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£589.00,£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,565.50",£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£294.50,£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£976.50,£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£387.50,£0.00 11-Aug-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,953.00",£0.00 11-Aug-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PEST CONTROL TRADING ACCOUNT,PRIVATE CONTRACTORS PAYMENT - OTHER,£266.90,£0.00 11-Aug-17,Spectrum Plastics   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,STATIONERY,"£1,705.20",£0.00 11-Aug-17,St Albans Surgery   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,050.00",£0.00 11-Aug-17,Stanley Security Solutions   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"£6,986.25",£0.00 11-Aug-17,Stanley Security Solutions   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"£7,579.05",£0.00 11-Aug-17,Stanley Security Solutions   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,£705.60,£0.00 11-Aug-17,Stanley Security Solutions   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"£1,727.49",£0.00 11-Aug-17,Stanley Security Solutions   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"£7,382.94",£0.00 11-Aug-17,Stanley Security Solutions   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"£10,514.22",£0.00 11-Aug-17,Stanley Security Solutions   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"£2,435.67",£0.00 11-Aug-17,Stanley Security Solutions   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"£1,211.40",£0.00 11-Aug-17,Stanley Security Solutions   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"£33,996.95",£0.00 11-Aug-17,Stanley Security Solutions   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"£2,096.58",£0.00 11-Aug-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£27,948.51",£0.00 11-Aug-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£29,256.45",£0.00 11-Aug-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£29,995.74",£0.00 11-Aug-17,Sternberg Reed Solicitors   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£613.80,£0.00 11-Aug-17,Sternberg Reed Solicitors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,LEGAL FEES,"£5,000.00",£0.00 11-Aug-17,Steven Ashworth   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£330.00,£0.00 11-Aug-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,974.45",£0.00 11-Aug-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£21,255.30",£0.00 11-Aug-17,The DJukebox   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,400.00",£0.00 11-Aug-17,The Law Society   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,LEGAL FEES,£499.00,£0.00 11-Aug-17,Theori Housing Management Services Limited   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£82,058.91",£0.00 11-Aug-17,Theori Housing Management Services Limited   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£6,975.00",£0.00 11-Aug-17,Thomas Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£2,800.00",£0.00 11-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,£374.23,£0.00 11-Aug-17,Trailnet CIC   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,£756.00,£0.00 11-Aug-17,Trailnet CIC   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£4,235.40",£0.00 11-Aug-17,Trailnet CIC   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£2,117.70",£0.00 11-Aug-17,Trailnet CIC   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£1,291.50",£0.00 11-Aug-17,Transitional Care Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£22,750.00",£0.00 11-Aug-17,Tulasi Medical Centre   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£8,050.00",£0.00 11-Aug-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£4,267.11",£0.00 11-Aug-17,UK Signs Plus Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£499.80,£0.00 11-Aug-17,UK Specialist Ambulance Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,128.00",£0.00 11-Aug-17,UK Specialist Ambulance Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,624.00",£0.00 11-Aug-17,UK Specialist Ambulance Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,426.00",£0.00 11-Aug-17,UK Specialist Ambulance Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,492.00",£0.00 11-Aug-17,Unique Office Solutions Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CIVIL PROTECTION,PROFESSIONAL SERVICES - GENERAL,£776.00,£0.00 11-Aug-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£46,331.46",£0.00 11-Aug-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£35,307.37",£0.00 11-Aug-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£49,112.08",£0.00 11-Aug-17,University of South Wales   ,Public Corporation,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,021.00",£0.00 11-Aug-17,Urswick Medical Centre   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,£840.00,£0.00 11-Aug-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£1,720.00",£0.00 11-Aug-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£2,550.00",£0.00 11-Aug-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£1,350.00",£0.00 11-Aug-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£1,800.00",£0.00 11-Aug-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,£250.00,£0.00 11-Aug-17,Vibrance   ,Voluntary Organisation,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,064.10",£0.00 11-Aug-17,Vircap Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£13,301.17",£0.00 11-Aug-17,Voiceability Advocacy   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£577.50,£0.00 11-Aug-17,W H Burdess Chemists Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,435.00",£0.00 11-Aug-17,Wellgate Community Farm   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00 11-Aug-17,Wellington Press Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£318.00,£0.00 11-Aug-17,Wentworth Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,500.00",£0.00 11-Aug-17,Wentworth Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£191,728.31",£0.00 11-Aug-17,Weston Homes Plc   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£18,910.00",£0.00 11-Aug-17,William H Brown   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,820.00",£0.00 11-Aug-17,Woollens Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£75,747.04",£0.00 11-Aug-17,Zebedee's Lunch Box Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,ABBEY NURSERY,CATERING AND VENDING SUPPLIES,£893.60,£0.00 14-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),HOUSING RENTS DEBTOR,"£1,813.96",£0.00 14-Aug-17,Redacted,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),HOUSING RENTS DEBTOR,£300.00,£0.00 14-Aug-17,Redacted,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),HOUSING RENTS DEBTOR,£366.44,£0.00 15-Aug-17,Abel Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£615.00,£0.00 15-Aug-17,Abel Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£405.90,£0.00 15-Aug-17,Abritas Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,AFFORDABLE HOUSING,ICT MAINTENANCE AND SUPPORT,"£8,436.00",£0.00 15-Aug-17,Adrian Hall   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£275.00,£0.00 15-Aug-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,637.00",£0.00 15-Aug-17,All Awards Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,DEMOCRATIC SERVICES,EVENTS,£458.76,£0.00 15-Aug-17,Arg Europe Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£550.00,£0.00 15-Aug-17,Arg Europe Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£550.00,£0.00 15-Aug-17,Ashburnham Bakery   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,CATERING AND VENDING SUPPLIES,£328.68,£0.00 15-Aug-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£408.99,£0.00 15-Aug-17,Audiolink Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£645.00,£0.00 15-Aug-17,Aysgarth Properties Ltd t/a Aysgarth Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£425.00,£0.00 15-Aug-17,̨ÍåÁùºÏ²Ê& Dagenham Citizen's Advice Bureau   ,Voluntary Organisation,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£24,947.00",£0.00 15-Aug-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£14,578.31",£0.00 15-Aug-17,Brecon Beacons National Park Authority   ,Non Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£291.67,£0.00 15-Aug-17,British Telecommunications plc   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,LAND LINE TELEPHONE COSTS,"£13,425.54",£0.00 15-Aug-17,Broads Cleaning   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£854.00,£0.00 15-Aug-17,Buchanan Computing   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,186.00",£0.00 15-Aug-17,Carers of ̨ÍåÁùºÏ²Ê& Dagenham   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - SUPPORT TO CARER,PRIVATE CONTRACTORS PAYMENT - OTHER,£504.57,£0.00 15-Aug-17,Castle Water Limited   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,JOHN SMITH HOUSE,WATER AND SEWERAGE,£250.20,£0.00 15-Aug-17,Castle Water Limited   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,WATER AND SEWERAGE,£302.43,£0.00 15-Aug-17,Chase Alliance Security   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£8,358.00",£0.00 15-Aug-17,Citysprint (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,VEHICLE HIRE,£852.50,£0.00 15-Aug-17,Clocktower Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£980.61,£0.00 15-Aug-17,Critiqom Limited   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,PRINTING,"£1,238.64",£0.00 15-Aug-17,Crookes Climbing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£701.00,£0.00 15-Aug-17,CSG Ushers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£445.00,£0.00 15-Aug-17,Dr a Arif   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,£735.00,£0.00 15-Aug-17,DW Windsor Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£613.11,£0.00 15-Aug-17,East Thames Group Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£91,416.43",£0.00 15-Aug-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£68,948.00",£0.00 15-Aug-17,Elygra Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MARKETING,"ADVERTISING, PUBLICITY AND MARKETING","£7,558.00",£0.00 15-Aug-17,Elygra Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,"ADVERTISING, PUBLICITY AND MARKETING",£950.00,£0.00 15-Aug-17,Environtec   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,945.00",£0.00 15-Aug-17,Eon Energy   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£3,706.89",£0.00 15-Aug-17,Fairview Lets Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£64,978.46",£0.00 15-Aug-17,Findel Education Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EAST LOCALITY CENTRES,PROFESSIONAL SERVICES - GENERAL,£321.41,£0.00 15-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,BUILDING ALTERATIONS AND MATERIALS,"£4,820.00",£0.00 15-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,"£4,520.00",£0.00 15-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£15,000.00",£0.00 15-Aug-17,Florence Roby Limited   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"CLOTHES, UNIFORM AND LAUNDRY",£284.00,£0.00 15-Aug-17,Focus Media Uk Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£350.00,£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£620.00,£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,689.00",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.41,£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,505.71",£0.00 15-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£1,190.00",£0.00 15-Aug-17,Grace Eyre Foundation   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£445.75,£0.00 15-Aug-17,Grace Eyre Foundation   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£445.75,£0.00 15-Aug-17,Grace Eyre Foundation   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£445.75,£0.00 15-Aug-17,H E Services (Plant Hire) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,VEHICLE HIRE,£437.87,£0.00 15-Aug-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£292.80,£0.00 15-Aug-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£379.00,£0.00 15-Aug-17,Hornbeam Academy Trust t/a Dycorts School   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,652.00",£0.00 15-Aug-17,Hunters Contracts Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£4,641.41",£0.00 15-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£850.00,£0.00 15-Aug-17,J U Contractors Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£983.50,£0.00 15-Aug-17,Jackie Harrop Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,COMMISSIONING AND PARTNERSHIPS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,500.00",£0.00 15-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,BUILDING ALTERATIONS AND MATERIALS,"£1,440.00",£0.00 15-Aug-17,Liberty Centre Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,412.00",£0.00 15-Aug-17,Liberty Centre Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,412.00",£0.00 15-Aug-17,London Borough of Newham   ,Local Authority Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£660.00,£0.00 15-Aug-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,265.00",£0.00 15-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£8,363.28",£0.00 15-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,261.30",£0.00 15-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,SECURITY OF PREMISES,"£10,100.80",£0.00 15-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,571.60",£0.00 15-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,807.79",£0.00 15-Aug-17,Marc Barnes   ,Non Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,DESIGN AND PHOTOGRAPHIC COSTS,£600.00,£0.00 15-Aug-17,Mottram Associates Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,BUILDING MAINTENANCE,R & M MINOR WORKS,£463.50,£0.00 15-Aug-17,Mottram Associates Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,125.00",£0.00 15-Aug-17,Norman H Barnett & Co   ,Non Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£276,110.79",£0.00 15-Aug-17,Office Depot UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,STATIONERY,£333.44,£0.00 15-Aug-17,Office Depot UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,STATIONERY,£331.31,£0.00 15-Aug-17,Orange   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,MOBILE PHONE COSTS,£499.00,£0.00 15-Aug-17,Orange   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,MOBILE PHONE COSTS,£549.00,£0.00 15-Aug-17,Orange   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,MOBILE PHONE COSTS,-£300.00,£0.00 15-Aug-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - MENTAL HEALTH,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,899.52",£0.00 15-Aug-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - MENTAL HEALTH,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,599.68",£0.00 15-Aug-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"£44,342.18",£0.00 15-Aug-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"£28,748.24",£0.00 15-Aug-17,Peter Bedford Housing Association   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£497.05,£0.00 15-Aug-17,Potton Homes Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£16,740.00",£0.00 15-Aug-17,Potton Homes Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£16,740.00",£0.00 15-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£304.65,£0.00 15-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£329.10,£0.00 15-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£496.80,£0.00 15-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£302.85,£0.00 15-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£424.20,£0.00 15-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£392.70,£0.00 15-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£552.00,£0.00 15-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£950.40,£0.00 15-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£308.10,£0.00 15-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£448.20,£0.00 15-Aug-17,Printerland.co.uk   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£325.24,£0.00 15-Aug-17,R J Joinery Services Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,BUILDING ALTERATIONS AND MATERIALS,"£12,500.00",£0.00 15-Aug-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,260.00",£0.00 15-Aug-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£293.12,£0.00 15-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£598.08,£0.00 15-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,324.68",£0.00 15-Aug-17,Roofconsult Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,300.00",£0.00 15-Aug-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,252.21",£0.00 15-Aug-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£73,558.66",£0.00 15-Aug-17,Saltash Enterprises Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,134.00",£0.00 15-Aug-17,Saltash Enterprises Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,090.00",£0.00 15-Aug-17,SmartWork   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£660.00,£0.00 15-Aug-17,SmartWork   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£740.00,£0.00 15-Aug-17,SmartWork   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,090.00",£0.00 15-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£326.84,£0.00 15-Aug-17,Tastebuds Vending Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CATERING AND VENDING SUPPLIES,"£3,500.00",£0.00 15-Aug-17,The Belsteads School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£18,326.00",£0.00 15-Aug-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00 15-Aug-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PROFESSIONAL SERVICES - GENERAL,"£2,425.00",£0.00 15-Aug-17,Therapy Audit Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTH INTELLIGENCE,PAYMENT TO PRIMARY CARE PROVIDERS,"£2,493.68",£0.00 15-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£364.46,£0.00 15-Aug-17,Transitional Care Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£36,333.33",£0.00 15-Aug-17,Transitional Care Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£21,000.00",£0.00 15-Aug-17,Transitional Care Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£18,166.67",£0.00 15-Aug-17,Tudor Tea and Coffee   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£860.98,£0.00 15-Aug-17,University of Cambridge   ,Non Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,SALARIES,"£4,500.00",£0.00 15-Aug-17,Victory Fire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,126.44",£0.00 15-Aug-17,Williams Coaches   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,OTHER VEHICLE COSTS,"£2,800.00",£0.00 15-Aug-17,Zebedee's Lunch Box Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,ABBEY NURSERY,CATERING AND VENDING SUPPLIES,£797.50,£0.00 16-Aug-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£855.00,£0.00 16-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,096.34",£0.00 16-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,963.66",£0.00 16-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.37,£0.00 16-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,963.66",£0.00 16-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.37,£0.00 16-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,128.71",£0.00 16-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£2,378.52",£0.00 16-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£902.88,£0.00 16-Aug-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,-£255.72,£0.00 16-Aug-17,Active8 Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,057.10",£0.00 16-Aug-17,Adecco UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,AGENCY STAFF,"£278,917.77",£0.00 16-Aug-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,781.00",£0.00 16-Aug-17,Aebi Schmidt UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,VEHICLE HIRE,"£1,841.68",£0.00 16-Aug-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,212.00",£0.00 16-Aug-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£850.00,£0.00 16-Aug-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£850.85,£0.00 16-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£4,235.31",£0.00 16-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,352.95",£0.00 16-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,352.95",£0.00 16-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,352.95",£0.00 16-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£1,882.36",£0.00 16-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,352.95",£0.00 16-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,352.95",£0.00 16-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,352.95",£0.00 16-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,352.95",£0.00 16-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£4,705.90",£0.00 16-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,941.20",£0.00 16-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,391.07",£0.00 16-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,220.15",£0.00 16-Aug-17,Arval (Uk) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,OTHER VEHICLE COSTS,"£1,192.62",£0.00 16-Aug-17,ATS Euromaster Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,PURCHASE OF VEHICLES RELATED COSTS,"£9,798.01",£0.00 16-Aug-17,Audiolink Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£500.00,£0.00 16-Aug-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,432.00",£0.00 16-Aug-17,Barnardo's   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£9,442.25",£0.00 16-Aug-17,Bidvest Foodservice   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,CATERING AND VENDING SUPPLIES,£285.40,£0.00 16-Aug-17,Bloomsbury Training & Consultancy Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£550.00,£0.00 16-Aug-17,Bloomsbury Training & Consultancy Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£350.00,£0.00 16-Aug-17,Britannia Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£353.00,£0.00 16-Aug-17,Britannia Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,083.00",£0.00 16-Aug-17,C Franklin Ltd   ,Commercial Supplier,,,EARLY HEALTH & WELLBEING (ACCESS),HEALTH AND SAFETY WORKS,£360.00,£0.00 16-Aug-17,Caroline Hilton   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,STAFF DEVELOPMENT AND TRAINING,£500.00,£0.00 16-Aug-17,Chase Alliance Security   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£464.00,£0.00 16-Aug-17,Cornerstone Property Assets Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£8,829.52",£0.00 16-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 16-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 16-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 16-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 16-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£430.80,£0.00 16-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£522.00,£0.00 16-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 16-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£423.00,£0.00 16-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 16-Aug-17,Diocese of Brentwood   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£112,233.00",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,ICT MAINTENANCE AND SUPPORT,"£12,133.00",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£4,746.50",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£6,282.00",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£24,200.00",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,CONSULTANCY FEES,"£23,591.25",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£139,799.00",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,157.25",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£8,323.50",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£20,400.00",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,CONSULTANCY FEES,"£14,437.50",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£13,000.00",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,GROWTH & HOMES,SD GROWTH & HOMES,CONSULTANCY FEES,"£9,920.00",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£6,776.00",£0.00 16-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£9,160.50",£0.00 16-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£879.12,£0.00 16-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,164.84",£0.00 16-Aug-17,Footsteps Support Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,022.50",£0.00 16-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,350.00",£0.00 16-Aug-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,437.50",£0.00 16-Aug-17,GL Hearn Limited   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£6,002.50",£0.00 16-Aug-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£877.11,£0.00 16-Aug-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£847.66,£0.00 16-Aug-17,Guardian Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,746.42",£0.00 16-Aug-17,Harvest Energy Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"£33,059.72",£0.00 16-Aug-17,Health Education Partnership Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,PROFESSIONAL SERVICES - GENERAL,"£10,000.00",£0.00 16-Aug-17,Heartwood Outreach Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,887.59",£0.00 16-Aug-17,Heartwood Outreach Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,480.56",£0.00 16-Aug-17,Holmdene Housing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£825.71,£0.00 16-Aug-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£405.00,£0.00 16-Aug-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£390.40,£0.00 16-Aug-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£379.00,£0.00 16-Aug-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£540.00,£0.00 16-Aug-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£390.40,£0.00 16-Aug-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£379.00,£0.00 16-Aug-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£540.00,£0.00 16-Aug-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£4,000.00",£0.00 16-Aug-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£15,968.75",£0.00 16-Aug-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£4,000.00",£0.00 16-Aug-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£164,178.13",£0.00 16-Aug-17,Independent Living Agency   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£980.00,£0.00 16-Aug-17,Institute of Cemetary & Crematorium Management (ICCM)   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,GROUNDS MAINTENANCE,£310.00,£0.00 16-Aug-17,Institute of Cemetary & Crematorium Management (ICCM)   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,GROUNDS MAINTENANCE,£445.00,£0.00 16-Aug-17,J P Lennard Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£989.67,£0.00 16-Aug-17,J P Lennard Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,609.95",£0.00 16-Aug-17,J P Lennard Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£270.35,£0.00 16-Aug-17,J Wrubel Architects   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£530.40,£0.00 16-Aug-17,Land Commercial Surveyors Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,200.00",£0.00 16-Aug-17,London Ambulance Service NHS Trust   ,NHS / Medical Bodies,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£300.00,£0.00 16-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,VEHICLE HIRE,£305.35,£0.00 16-Aug-17,London Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,VEHICLE HIRE,£299.00,£0.00 16-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - TRADE,VEHICLE HIRE,£305.35,£0.00 16-Aug-17,London Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,OTHER VEHICLE COSTS,£841.34,£0.00 16-Aug-17,Mad Fitness Crew   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£520.00,£0.00 16-Aug-17,Mayors Chemist   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£525.00,£0.00 16-Aug-17,Miele Company Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,PRIVATE CONTRACTORS PAYMENT - OTHER,£595.17,£0.00 16-Aug-17,Miss A N Palmer   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"£2,200.00",£0.00 16-Aug-17,North East London NHS Foundation Trust   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£418,667.00",£0.00 16-Aug-17,OCN Contract Services   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,HIRE - EQUIPMENT FURNITURE AND MATERIALS,£779.00,£0.00 16-Aug-17,Orange   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,ANTI SOCIAL BEHAVIOUR,MOBILE PHONE COSTS,£498.00,£0.00 16-Aug-17,Orange   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,ANTI SOCIAL BEHAVIOUR,MOBILE PHONE COSTS,-£300.00,£0.00 16-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,SECURITY OF PREMISES,£719.49,£0.00 16-Aug-17,Oxlow Chemist   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£942.00,£0.00 16-Aug-17,Parker Merchanting Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,PROFESSIONAL SERVICES - GENERAL,"£3,104.66",£0.00 16-Aug-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.40",£0.00 16-Aug-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,229.45",£0.00 16-Aug-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.40",£0.00 16-Aug-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.40",£0.00 16-Aug-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,388.40",£0.00 16-Aug-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,346.40",£0.00 16-Aug-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,346.40",£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£448.50,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£400.50,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£267.00,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£328.50,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£340.50,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£306.00,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£290.15,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£331.40,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£377.60,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£267.00,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£321.05,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£272.40,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£259.70,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£460.05,£0.00 16-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£331.10,£0.00 16-Aug-17,Proactive Technical Recruitment   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£620.00,£0.00 16-Aug-17,Proactive Technical Recruitment   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£820.00,£0.00 16-Aug-17,Proactive Technical Recruitment   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£830.00,£0.00 16-Aug-17,Proactive Technical Recruitment   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£640.00,£0.00 16-Aug-17,Proactive Technical Recruitment   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£850.00,£0.00 16-Aug-17,Proactive Technical Recruitment   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£1,052.00",£0.00 16-Aug-17,PSS Secure Transport   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,216.20",£0.00 16-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£16,206.00",£0.00 16-Aug-17,Queen Mary & Westfield College   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,CONSULTANCY FEES,"£4,568.75",£0.00 16-Aug-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 16-Aug-17,Rockstone Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,980.00",£0.00 16-Aug-17,Rodor Housing and Support   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,800.00",£0.00 16-Aug-17,Saltash Enterprises Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,861.00",£0.00 16-Aug-17,Saltash Enterprises Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,861.00",£0.00 16-Aug-17,Saltash Enterprises Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,511.00",£0.00 16-Aug-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£442.86,£0.00 16-Aug-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 16-Aug-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£442.86,£0.00 16-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,631.73",£0.00 16-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,484.59",£0.00 16-Aug-17,Tardis Environmental UK Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£625.00,£0.00 16-Aug-17,The Nurture Group Network Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 16-Aug-17,The Transformed You   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,157.07",£0.00 16-Aug-17,TOM Vehicle Rental   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,NON HRA GRAFFITI REMOVAL TEAM,VEHICLE HIRE,£414.49,£0.00 16-Aug-17,TVRS Cares Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£725.63,£0.00 16-Aug-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,"£4,523.90",£0.00 16-Aug-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,£900.63,£0.00 16-Aug-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,207.00",£0.00 16-Aug-17,Victory Fire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,509.87",£0.00 16-Aug-17,Well Pharmacy   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£351.00,£0.00 16-Aug-17,William White Meats Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"£30,771.74",£0.00 16-Aug-17,Williams Coaches   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,OTHER VEHICLE COSTS,"£1,400.00",£0.00 16-Aug-17,Windsor Waste Management Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£695.00,£0.00 17-Aug-17,Abbeleigh House Residential Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,544.00",£0.00 17-Aug-17,Abbey Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£7,874.60",£0.00 17-Aug-17,Abbey Liftcare Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH WEST LOCALITY CENTRES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£740.60,£0.00 17-Aug-17,Abbey Liftcare Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£366.00,£0.00 17-Aug-17,Access & Lock Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£804.19,£0.00 17-Aug-17,Access & Lock Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,426.51",£0.00 17-Aug-17,Access & Lock Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£2,893.83",£0.00 17-Aug-17,Access & Lock Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£2,487.40",£0.00 17-Aug-17,Adams Solicitors   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£272,417.96",£0.00 17-Aug-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£325.00,£0.00 17-Aug-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,704.15",£0.00 17-Aug-17,Alton House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,939.76",£0.00 17-Aug-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£1,440.00",£0.00 17-Aug-17,Ash Grove Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,145.40",£0.00 17-Aug-17,Ashling House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,390.76",£0.00 17-Aug-17,Ashwood House Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,000.00",£0.00 17-Aug-17,Barley Croft Care Home Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£14,786.50",£0.00 17-Aug-17,Bennetts Castle Care Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£33,673.80",£0.00 17-Aug-17,Bethel Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,829.40",£0.00 17-Aug-17,Bethel Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£15,270.92",£0.00 17-Aug-17,Blackcliffe Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,363.04",£0.00 17-Aug-17,Blenheim House Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£989.20,£0.00 17-Aug-17,Blossomwood   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,619.20",£0.00 17-Aug-17,Boleyn Transport Ltd t/a Boleyn Service Station   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE REPAIRS AND MAINTENANCE,£309.50,£0.00 17-Aug-17,Bowes House (Care Uk)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£3,548.84",£0.00 17-Aug-17,Brook Care Home   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,323.80",£0.00 17-Aug-17,Brookdale House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,008.00",£0.00 17-Aug-17,Buchanan Computing   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,039.40",£0.00 17-Aug-17,BUPA Care Homes   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£12,511.21",£0.00 17-Aug-17,BUPA Care Homes   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£14,079.04",£0.00 17-Aug-17,BUPA Care Homes   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£126,178.68",£0.00 17-Aug-17,Cambridge Nursing and Residential Care Home   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00 17-Aug-17,Caretech Community Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,189.00",£0.00 17-Aug-17,Cathy Jackson   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£480.00,£0.00 17-Aug-17,Cathy Jackson   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£510.00,£0.00 17-Aug-17,Cathy Jackson   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£510.00,£0.00 17-Aug-17,Civica UK Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,839.20",£0.00 17-Aug-17,College Driving School   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00 17-Aug-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£2,890.00",£0.00 17-Aug-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,060.00",£0.00 17-Aug-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,120.00",£0.00 17-Aug-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,570.00",£0.00 17-Aug-17,Community Products (Uk) Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,385.00",£0.00 17-Aug-17,Community Products (Uk) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,685.00",£0.00 17-Aug-17,Community Products (Uk) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,200.00",£0.00 17-Aug-17,Concordia Health Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,995.00",£0.00 17-Aug-17,Consensus Support Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,993.00",£0.00 17-Aug-17,De Lage Landen Leasing Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,RENTS PAYABLE,"£3,367.17",£0.00 17-Aug-17,Dr B K Jaiswal   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,085.00",£0.00 17-Aug-17,Drake Homecare Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,000.00",£0.00 17-Aug-17,Dunelm Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£4,739.08",£0.00 17-Aug-17,East View Housing Management Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,925.40",£0.00 17-Aug-17,Eastwood Lodge   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,852.00",£0.00 17-Aug-17,Eleanor Nursing & Social Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,598.60",£0.00 17-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,ICT HARDWARE,£896.50,£0.00 17-Aug-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ICT HARDWARE,£254.00,£0.00 17-Aug-17,Elevate East London   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,ICT HARDWARE,£299.00,£0.00 17-Aug-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£655.00,£0.00 17-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ICT MAINTENANCE AND SUPPORT,"£1,292.00",£0.00 17-Aug-17,Emerson Court   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,471.72",£0.00 17-Aug-17,Endsleigh House   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,400.00",£0.00 17-Aug-17,Environment Agency   ,Central/Government Departments,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,ELECTRICITY,"£1,290.00",£0.00 17-Aug-17,Equinox   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,449.00",£0.00 17-Aug-17,Essex Care Consortium Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,999.40",£0.00 17-Aug-17,Faircross Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£10,889.44",£0.00 17-Aug-17,Firemark Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,MAYESBROOK PARK,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£347.40,£0.00 17-Aug-17,Firemark Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LIFELINE NURSERIES RECHARGEABLE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£458.13,£0.00 17-Aug-17,Firemark Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£323.39,£0.00 17-Aug-17,Firemark Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£411.38,£0.00 17-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£789.00,£0.00 17-Aug-17,Fitzroy   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,264.20",£0.00 17-Aug-17,Fleet Linemarkers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,"£1,800.00",£0.00 17-Aug-17,Footsteps Support Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£11,836.24",£0.00 17-Aug-17,Four Seasons Health Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,780.00",£0.00 17-Aug-17,Glenroyd House Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,077.00",£0.00 17-Aug-17,Godden Lodge Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£3,136.17",£0.00 17-Aug-17,Goldcrest House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,382.00",£0.00 17-Aug-17,Hanbury Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£30,022.28",£0.00 17-Aug-17,Havilah Prospects Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,800.00",£0.00 17-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,977.50",£0.00 17-Aug-17,Hedgerows Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£15,503.20",£0.00 17-Aug-17,Hills N Toes   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£660.00,£0.00 17-Aug-17,Inayet Patel &Saheena Saeed T/A Victoria Hall Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,600.00",£0.00 17-Aug-17,Independent Home Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£11,651.48",£0.00 17-Aug-17,Integrated Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,498.44",£0.00 17-Aug-17,J C Decaux Uk Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,050.00",£0.00 17-Aug-17,Jacksons Lettings & Sales   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,700.00",£0.00 17-Aug-17,Janith Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£12,699.20",£0.00 17-Aug-17,Jimmy Lee   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£500.00,£0.00 17-Aug-17,K D S Appliances   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,R & M MINOR WORKS,"£1,804.95",£0.00 17-Aug-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£637.76,£0.00 17-Aug-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,RESPONSIVE REPAIRS - BUILDING,"£4,534.17",£0.00 17-Aug-17,Langley House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,852.00",£0.00 17-Aug-17,Larchwood Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,857.88",£0.00 17-Aug-17,Leatherland Lodge   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,277.32",£0.00 17-Aug-17,Little Gaynes Residential Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,446.04",£0.00 17-Aug-17,Livingspring Group Ltd t/a Kadmiel Projects   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,680.00",£0.00 17-Aug-17,London Borough of Newham   ,Local Authority Services,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,856.00",£0.00 17-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£2,488.46",£0.00 17-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£2,488.46",£0.00 17-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£1,400.00",£0.00 17-Aug-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£9,152.58",£0.00 17-Aug-17,Longview Residential Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,087.56",£0.00 17-Aug-17,Lukka Care Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,728.44",£0.00 17-Aug-17,Lyndhurst Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,047.92",£0.00 17-Aug-17,Lynwood Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£27,208.00",£0.00 17-Aug-17,Madelayne Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,385.76",£0.00 17-Aug-17,Maison Moti Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£19,378.57",£0.00 17-Aug-17,Manor Farm Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,715.24",£0.00 17-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,932.00",£0.00 17-Aug-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£17,980.00",£0.00 17-Aug-17,Merry House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£5,680.00",£0.00 17-Aug-17,Merry House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£14,146.00",£0.00 17-Aug-17,Redacted   ,Non Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,£290.00,£0.00 17-Aug-17,Move Ahead Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£29,434.20",£0.00 17-Aug-17,Nationwide Retail Systems Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,ICT MAINTENANCE AND SUPPORT,£945.28,£0.00 17-Aug-17,NCFE   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£588.00,£0.00 17-Aug-17,Oak House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,474.00",£0.00 17-Aug-17,Oaklands (Essex)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£7,485.56",£0.00 17-Aug-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,244.60",£0.00 17-Aug-17,Oakwood Lodge Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,600.00",£0.00 17-Aug-17,Our Parks Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,000.00",£0.00 17-Aug-17,Park View   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£66,672.64",£0.00 17-Aug-17,Parkcare Homes t/a Ogilvie Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,899.92",£0.00 17-Aug-17,Parkgate Manor Residential Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.80",£0.00 17-Aug-17,Pearson Education Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£319.30,£0.00 17-Aug-17,Pearson Education Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£472.60,£0.00 17-Aug-17,Platform Support Services   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,400.00",£0.00 17-Aug-17,Poolmead Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£50,829.24",£0.00 17-Aug-17,Porters House Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£7,392.00",£0.00 17-Aug-17,Prestwood   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,089.40",£0.00 17-Aug-17,Primary Ambulance Services Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£320.00,£0.00 17-Aug-17,Prospec Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,568.85",£0.00 17-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£829.10,£0.00 17-Aug-17,Purley Park Trust Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,181.80",£0.00 17-Aug-17,Queens Court Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,898.80",£0.00 17-Aug-17,R Hart Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,800.00",£0.00 17-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,314.20",£0.00 17-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£10,724.80",£0.00 17-Aug-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£380.00,£0.00 17-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,500.00",£0.00 17-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,715.34",£0.00 17-Aug-17,Redacted,Non Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,UNAPPLIED RECEIPTS,£255.84,£0.00 17-Aug-17,Regal Care Trading Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,295.28",£0.00 17-Aug-17,Romford Care Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£3,008.44",£0.00 17-Aug-17,Romford Grange Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,382.64",£0.00 17-Aug-17,Roselock Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,502.20",£0.00 17-Aug-17,Rowallan House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,602.08",£0.00 17-Aug-17,Rush Green Primary School   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£300.00,£0.00 17-Aug-17,Sahara Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£7,284.60",£0.00 17-Aug-17,Sahara Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£7,200.00",£0.00 17-Aug-17,Saint Elizabeth's Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,808.68",£0.00 17-Aug-17,Scope   ,Voluntary Organisation,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,855.36",£0.00 17-Aug-17,Sense   ,Voluntary Organisation,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,711.80",£0.00 17-Aug-17,SHB Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,VEHICLE HIRE,"£1,153.95",£0.00 17-Aug-17,Sternberg Reed Solicitors   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£207,804.26",£0.00 17-Aug-17,Summerdale Court Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,160.00",£0.00 17-Aug-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£4,833.84",£0.00 17-Aug-17,The Beach House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,985.60",£0.00 17-Aug-17,The Lodge (Tealk Services)   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,800.00",£0.00 17-Aug-17,The Lodge   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£7,304.68",£0.00 17-Aug-17,The Maintenance Supply Co Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,£483.10,£0.00 17-Aug-17,The Southend-on-Sea Darby & Joan Organisation Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,683.40",£0.00 17-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£6,836.16",£0.00 17-Aug-17,Trailnet CIC   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,UNAPPLIED RECEIPTS,£539.54,£0.00 17-Aug-17,Tree RSLI Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,HEARING IMPAIRED EASTBURY BASE,AGENCY STAFF,"£1,320.00",£0.00 17-Aug-17,Trinity College London   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£747.00,£0.00 17-Aug-17,Watson Petroleum Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"£2,671.20",£0.00 17-Aug-17,Well House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,OTHER SHORT TERM SUPPORT,"£4,783.80",£0.00 17-Aug-17,Wellington Press Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT,PRINTING,£470.00,£0.00 17-Aug-17,Willows Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,437.52",£0.00 17-Aug-17,Zero Three Care Homes LLP   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£9,489.68",£0.00 18-Aug-17,1st Staff Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00 18-Aug-17,Adelie Foods Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£288.07,£0.00 18-Aug-17,Adelie Foods Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£336.40,£0.00 18-Aug-17,Adelie Foods Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£304.94,£0.00 18-Aug-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,545.80",£0.00 18-Aug-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£900.00,£0.00 18-Aug-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,430.00",£0.00 18-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,089.90",£0.00 18-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,941.20",£0.00 18-Aug-17,Ample Care Services Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£798.00,£0.00 18-Aug-17,Ample Care Services Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£798.00,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£383.85,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£422.17,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,008.70",£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£552.85,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£529.01,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£278.40,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£652.42,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£782.20,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£475.67,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£370.80,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£400.06,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£485.86,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£771.48,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£424.14,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£830.29,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£300.09,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£659.57,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£482.04,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£964.08,£0.00 18-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£391.98,£0.00 18-Aug-17,Association of Directors of Adult Social Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,615.00",£0.00 18-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£289.50,£0.00 18-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,764.29",£0.00 18-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£299.50,£0.00 18-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 18-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 18-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£289.50,£0.00 18-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£269.50,£0.00 18-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 18-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 18-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£327.22,£0.00 18-Aug-17,Bridgehouse Company Secretaries Ltd   ,Commercial Supplier,Be First,Be First,BE FIRST,CONSULTANCY FEES,"£2,900.00",£0.00 18-Aug-17,Bridgehouse Company Secretaries Ltd   ,Commercial Supplier,Be First,Be First,BE FIRST,CONSULTANCY FEES,"£2,960.00",£0.00 18-Aug-17,Business Storage Solutions t/a Imagestor   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",DEVELOPMENT MANAGEMENT,CONSULTANCY FEES,"£1,500.00",£0.00 18-Aug-17,Butler & Young Associates   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,164.90",£0.00 18-Aug-17,Comfort Zone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,£300.00,£0.00 18-Aug-17,Comfort Zone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,£300.00,£0.00 18-Aug-17,Complete Weed Control   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,£750.00,£0.00 18-Aug-17,Cycle Solutions Ltd (Cycle to work)   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",TRANSPORT PLANNING AND POLICY,CONSULTANCY FEES,"£2,366.04",£0.00 18-Aug-17,Dans Luxury Travel Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",AIMHIGHER AND CAREERS FOR SCHOOL,PROFESSIONAL SERVICES - GENERAL,"£1,280.00",£0.00 18-Aug-17,Dans Luxury Travel Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",AIMHIGHER AND CAREERS FOR SCHOOL,PROFESSIONAL SERVICES - GENERAL,"£1,280.00",£0.00 18-Aug-17,Dans Luxury Travel Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",AIMHIGHER AND CAREERS FOR SCHOOL,PROFESSIONAL SERVICES - GENERAL,"£1,280.00",£0.00 18-Aug-17,Digitalenergy Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,HEALTH AND SAFETY WORKS,£285.00,£0.00 18-Aug-17,DR Agatha Binitie   ,Local Authority Services,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,£797.85,£0.00 18-Aug-17,Durkan Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,733.79",£0.00 18-Aug-17,EDF Energy Customers Plc   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,ELECTRICITY,"£1,071.74",£0.00 18-Aug-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£11,995.50",£0.00 18-Aug-17,Elevate East London   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",SCHOOL IMPROVEMENT PARTNERS,CONSULTANCY FEES,"£4,500.00",£0.00 18-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£7,862.50",£0.00 18-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,400.00",£0.00 18-Aug-17,Elevate East London   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASSESSMENTS TEAM,ICT MAINTENANCE AND SUPPORT,"£1,153.00",£0.00 18-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,SCHOOLS ELEVATE RECHARGE,ICT HARDWARE,"£2,440.80",£0.00 18-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,ICT HARDWARE,"£16,177.50",£0.00 18-Aug-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,ICT MAINTENANCE AND SUPPORT,£570.00,£0.00 18-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ICT CONTRACT - ELEVATE,ICT MAINTENANCE AND SUPPORT,"£2,058.00",£0.00 18-Aug-17,Elevate East London   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,BUILDING MAINTENANCE,ICT MAINTENANCE AND SUPPORT,£380.00,£0.00 18-Aug-17,Essex Care Consortium Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£426.53,£0.00 18-Aug-17,G W Commercial Equipment Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£295.00,£0.00 18-Aug-17,G W Commercial Equipment Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£634.00,£0.00 18-Aug-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£8,073.96",£0.00 18-Aug-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£8,913.99",£0.00 18-Aug-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£10,803.39",£0.00 18-Aug-17,HSHTC Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,£825.00,£0.00 18-Aug-17,Ian Ayris   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,EVENTS,"£2,400.00",£0.00 18-Aug-17,Improvement & Development Agency For Local Government   ,Local Authority Services,Chief Executive,LAW & GOVERNANCE,DEMOCRATIC SERVICES,STAFF DEVELOPMENT AND TRAINING,£900.00,£0.00 18-Aug-17,Jean Jacyna   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"£1,125.00",£0.00 18-Aug-17,Live Barriers   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£3,796.00",£0.00 18-Aug-17,London Borough of Ealing   ,Local Authority Services,Growth & Homes ,"GROWTH, HOMES & REGENERATION",EAST LONDON HOUSING PARTNERSHIP - CORE,CONSULTANCY FEES,"£36,363.64",£0.00 18-Aug-17,Marlborough Surfacing Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,050.00",£0.00 18-Aug-17,Metric Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","£3,855.44",£0.00 18-Aug-17,North East London NHS Foundation Trust   ,NHS / Medical Bodies,Service Development & Integration,MENTAL HEALTH,MANAGEMENT COST S75 AGREEMENT,SALARIES,"£16,890.00",£0.00 18-Aug-17,Office Depot UK Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,STATIONERY,£637.37,£0.00 18-Aug-17,Opal Brown   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"£2,200.00",£0.00 18-Aug-17,Orange Payment Processing   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,MOBILE PHONE COSTS,"£43,157.36",£0.00 18-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,SECURITY OF PREMISES,"£1,761.82",£0.00 18-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,SECURITY OF PREMISES,"£1,496.54",£0.00 18-Aug-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,487.38",£0.00 18-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00 18-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,083.36",£0.00 18-Aug-17,Rockstone Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,400.00",£0.00 18-Aug-17,SMI Group   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,PRIVATE CONTRACTORS PAYMENT - OTHER,£506.41,£0.00 18-Aug-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,£623.75,£0.00 18-Aug-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£26,806.92",£0.00 18-Aug-17,Summit Lodge Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,116.00",£0.00 18-Aug-17,Trailnet CIC   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,176.55",£0.00 18-Aug-17,Travis Perkins Trading Co Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£15,000.00",£0.00 18-Aug-17,Unique Office Solutions Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,HIRE - EQUIPMENT FURNITURE AND MATERIALS,£386.25,£0.00 18-Aug-17,Voiceability Advocacy   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£255.50,£0.00 18-Aug-17,Witherspoon & Diamond Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,CONSULTANCY FEES,"£3,400.00",£0.00 18-Aug-17,Witherspoon & Diamond Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,CONSULTANCY FEES,"£5,800.00",£0.00 18-Aug-17,Witherspoon & Diamond Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,CONSULTANCY FEES,"£3,800.00",£0.00 18-Aug-17,Witherspoon & Diamond Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,CONSULTANCY FEES,"£4,800.00",£0.00 18-Aug-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,430.00",£0.00 18-Aug-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,820.00",£0.00 18-Aug-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,036.00",£0.00 18-Aug-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£840.00,£0.00 18-Aug-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,105.00",£0.00 21-Aug-17,APW Leisure Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,"£3,250.00",£0.00 21-Aug-17,APW Leisure Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,"£9,750.00",£0.00 21-Aug-17,Architype Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£862.00,£0.00 21-Aug-17,Architype Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,150.00",£0.00 21-Aug-17,Arg Europe Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£450.00,£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,005.83",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,005.83",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,005.83",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£684.15,£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£684.15,£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,764.29",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.43",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£269.50,£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£269.50,£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£269.50,£0.00 21-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,992.86",£0.00 21-Aug-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,£682.00,£0.00 21-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£393.65,£0.00 21-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£358.05,£0.00 21-Aug-17,Caretech UK Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£493.01,£0.00 21-Aug-17,Dr Y Rashid   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,£315.00,£0.00 21-Aug-17,Dr Y Rashid   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,£350.00,£0.00 21-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£7,000.00",£0.00 21-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,ICT MAINTENANCE AND SUPPORT,"£2,450.00",£0.00 21-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£86,390.25",£0.00 21-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,ICT MAINTENANCE AND SUPPORT,"£3,250.00",£0.00 21-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,ICT HARDWARE,£299.00,£0.00 21-Aug-17,Elevate East London   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,"EDUCATION, HEALTH & CARE TEAM",ICT HARDWARE,"£1,050.00",£0.00 21-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ENVIRONMENTAL CRIME,ICT HARDWARE,£358.00,£0.00 21-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,MOBILITY,PAYMENT TO HEALTH AUTHORITIES,£962.30,£0.00 21-Aug-17,Freedom Recovery Centre Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,413.20",£0.00 21-Aug-17,Gryphon Surveys   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,950.00",£0.00 21-Aug-17,Harmony House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,BETTER CARE FUND - CENTRALLY HELD ITEMS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,251.00",£0.00 21-Aug-17,Liberty Printers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRINTING,"£1,885.00",£0.00 21-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,813.20",£0.00 21-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£10,090.10",£0.00 21-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,SECURITY OF PREMISES,"£3,381.89",£0.00 21-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,790.88",£0.00 21-Aug-17,Midos Estates Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,350.00",£0.00 21-Aug-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,026.40",£0.00 21-Aug-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.40",£0.00 21-Aug-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,563.02",£0.00 21-Aug-17,PHS Group Plc   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£647.65,£0.00 21-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£342.16,£0.00 21-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£8,169.28",£0.00 21-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£645.39,£0.00 21-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,992.08",£0.00 21-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£5,503.68",£0.00 21-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£4,570.72",£0.00 21-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£4,349.07",£0.00 21-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,394.82",£0.00 21-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,223.68",£0.00 21-Aug-17,Sanders Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£261,331.14",£0.00 21-Aug-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HOUSING & NEIGHBOURHOOD GROUPED SERVICES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,223.43",£0.00 21-Aug-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HOUSING & NEIGHBOURHOOD GROUPED SERVICES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£6,308.18",£0.00 21-Aug-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HOUSING & NEIGHBOURHOOD GROUPED SERVICES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£459.00,£0.00 21-Aug-17,Thames Partnership for Learning Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£26,670.59",£0.00 21-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,£251.05,£0.00 21-Aug-17,Witherspoon & Diamond Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,CONSULTANCY FEES,"£1,600.00",£0.00 21-Aug-17,Witherspoon & Diamond Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,CONSULTANCY FEES,"£4,800.00",£0.00 22-Aug-17,1st Step Mobility Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£292.72,£0.00 22-Aug-17,A & E Asbestos Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£14,800.00",£0.00 22-Aug-17,A2 DOMINION Housing Group Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"£58,661.64",£0.00 22-Aug-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£285.00,£0.00 22-Aug-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£561.00,£0.00 22-Aug-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£404.60,£0.00 22-Aug-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£278.00,£0.00 22-Aug-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£304.60,£0.00 22-Aug-17,Air Management Systems Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£435.11,£0.00 22-Aug-17,Air Management Systems Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£516.99,£0.00 22-Aug-17,Air Management Systems Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£990.00,£0.00 22-Aug-17,AIT Medihelp Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£999.60,£0.00 22-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£13,359.60",£0.00 22-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,601.13",£0.00 22-Aug-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£11,647.02",£0.00 22-Aug-17,Andy Butler Consulting   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£3,300.00",£0.00 22-Aug-17,Arg Europe Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,985.00",£0.00 22-Aug-17,Arg Europe Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,950.00",£0.00 22-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£21,653.29",£0.00 22-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,728.10",£0.00 22-Aug-17,Artelia UK   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,000.00",£0.00 22-Aug-17,Artelia UK   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,700.00",£0.00 22-Aug-17,Benchmarx Kitchens and Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,018.17",£0.00 22-Aug-17,Better Impact Software Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,MEMBERSHIP AND SUBSCRIPTIONS,£432.00,£0.00 22-Aug-17,British Telecommunications plc   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,BETTER CARE FUND - CENTRALLY HELD ITEMS,PRIVATE CONTRACTORS PAYMENT - OTHER,£318.08,£0.00 22-Aug-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,266.07",£0.00 22-Aug-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,350.00",£0.00 22-Aug-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,424.29",£0.00 22-Aug-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,230.00",£0.00 22-Aug-17,Broxap Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£457.50,£0.00 22-Aug-17,Care R Us (Essex) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,317.99",£0.00 22-Aug-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£12,963.30",£0.00 22-Aug-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,937.40",£0.00 22-Aug-17,Chartered Institute of Environmental Health   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,FOOD LABELLING &SAFETY,PROFESSIONAL SERVICES - GENERAL,"£1,250.00",£0.00 22-Aug-17,Coleman Remediation Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,820.00",£0.00 22-Aug-17,Coleman Remediation Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,680.00",£0.00 22-Aug-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LOOKED AFTER COST OTHER,£250.00,£0.00 22-Aug-17,D & B Motors   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£367.04,£0.00 22-Aug-17,D & B Motors   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£1,670.33",£0.00 22-Aug-17,Dr a Arif   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,044.04",£0.00 22-Aug-17,Dr A Moghal   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£2,115.74",£0.00 22-Aug-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,VEHICLE HIRE,£275.00,£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,CONSULTANCY FEES,"£1,809.50",£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),£580.50,£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),£566.13,£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),£278.54,£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,SCHOOLS ELEVATE RECHARGE,ICT HARDWARE,£998.00,£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,SCHOOLS ELEVATE RECHARGE,ICT HARDWARE,£375.00,£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR MANAGEMENT,CONSULTANCY FEES,"£1,946.00",£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£10,720.00",£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£419.00,£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,Be First,Be First,BE FIRST,CONSULTANCY FEES,"£10,379.45",£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£461.00,£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,ICT MAINTENANCE AND SUPPORT,"£1,200.00",£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,ICT MAINTENANCE AND SUPPORT,"£1,200.00",£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ICT CONTRACT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£20,000.00",£0.00 22-Aug-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ICT CONTRACT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£27,576.34",£0.00 22-Aug-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE LEASES,"£3,906.00",£0.00 22-Aug-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE LEASES,"£1,450.00",£0.00 22-Aug-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE LEASES,"£1,450.00",£0.00 22-Aug-17,eStage Events   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,"ADVERTISING, PUBLICITY AND MARKETING",£450.00,£0.00 22-Aug-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£1,968.75",£0.00 22-Aug-17,Evergood Social Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£1,968.75",£0.00 22-Aug-17,Fairmont Property Services Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,R & M MINOR WORKS,£542.00,£0.00 22-Aug-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,270.00",£0.00 22-Aug-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,595.00",£0.00 22-Aug-17,Guys & St Thomas NHS Foundation Trust   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£2,565.00",£0.00 22-Aug-17,GVL Management Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,AGENCY STAFF,"£6,000.00",£0.00 22-Aug-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",PROJECT IMPROVEMENT AND ADMINISTRATION,PROFESSIONAL SERVICES - GENERAL,"£2,500.00",£0.00 22-Aug-17,Harvest Energy Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"£5,509.80",£0.00 22-Aug-17,Havering Fencing Company   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,GROUNDS MAINTENANCE,"£1,035.00",£0.00 22-Aug-17,Jerram Falkus Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£107,477.59",£0.00 22-Aug-17,John Quince   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,006.00",£0.00 22-Aug-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,317.99",£0.00 22-Aug-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,950.00",£0.00 22-Aug-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,317.99",£0.00 22-Aug-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£256.37,£0.00 22-Aug-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,712.99",£0.00 22-Aug-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,317.99",£0.00 22-Aug-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£289.50,£0.00 22-Aug-17,London North West Healthcare NHS Trust   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,£304.00,£0.00 22-Aug-17,London Trading Standards   ,Local Authority Services,"Customer,Comm & Service Delivery",ENFORCEMENT,TRADING STANDARDS,PROFESSIONAL SERVICES - GENERAL,"£1,500.00",£0.00 22-Aug-17,Look Ahead Care and Support Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,710.00",£0.00 22-Aug-17,Look Ahead Care and Support Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£2,659.14",£0.00 22-Aug-17,Luton Interpreting & Translation Service   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£318.85,£0.00 22-Aug-17,Marlborough Surfacing Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£18,040.14",£0.00 22-Aug-17,Marlborough Surfacing Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET WORKS - ALL ROADS,R & M MINOR WORKS,"£29,987.78",£0.00 22-Aug-17,Marlborough Surfacing Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£240,000.00",£0.00 22-Aug-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,960.00",£0.00 22-Aug-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,000.00",£0.00 22-Aug-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,325.00",£0.00 22-Aug-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,200.00",£0.00 22-Aug-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,800.00",£0.00 22-Aug-17,Medequip Assistive Technology   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£39,037.61",£0.00 22-Aug-17,Medequip Assistive Technology   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£1,095.32",£0.00 22-Aug-17,Mr Plant Hire Plc   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£495.00,£0.00 22-Aug-17,Mulalley & Co Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£479,766.69",£0.00 22-Aug-17,North East London NHS Foundation Trust   ,NHS / Medical Bodies,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£612.00,£0.00 22-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£491.61,£0.00 22-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£8,190.30",£0.00 22-Aug-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00 22-Aug-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£520.00,£0.00 22-Aug-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00 22-Aug-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£520.00,£0.00 22-Aug-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£780.00,£0.00 22-Aug-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00 22-Aug-17,Phil's Removals & Deliveries   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 22-Aug-17,Playle & Partners LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"£2,791.80",£0.00 22-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,PRIVATE CONTRACTORS PAYMENT - OTHER,£814.84,£0.00 22-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,£647.61,£0.00 22-Aug-17,R a Commercial Components   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,OTHER VEHICLE COSTS,£395.00,£0.00 22-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£910.00,£0.00 22-Aug-17,Rockpools Global Executive Resourcing & Consulting   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,350.00",£0.00 22-Aug-17,Rockpools Global Executive Resourcing & Consulting   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£25,000.00",£0.00 22-Aug-17,Saltash Enterprises Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,600.00",£0.00 22-Aug-17,Siemens Financial Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,PRIVATE CONTRACTORS PAYMENT - OTHER,£514.88,£0.00 22-Aug-17,South Essex College   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,INFORMATION SHARING AND ASSESMENT (ISA) - BASE FUNDING,EXAM FEES,"£1,500.00",£0.00 22-Aug-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,000.00",£0.00 22-Aug-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,000.00",£0.00 22-Aug-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£8,100.00",£0.00 22-Aug-17,The Maintenance Supply Co Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,£334.00,£0.00 22-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - HUNTERS HALL PRIMARY,CATERING AND VENDING SUPPLIES,£551.56,£0.00 22-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,CATERING AND VENDING SUPPLIES,£308.48,£0.00 22-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,CATERING AND VENDING SUPPLIES,£441.28,£0.00 22-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£473.54,£0.00 22-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING EQUIPMENT,£585.72,£0.00 22-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£25,885.50",£0.00 22-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£22,959.50",£0.00 22-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£25,031.50",£0.00 22-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£24,429.50",£0.00 22-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£26,935.50",£0.00 22-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£26,088.50",£0.00 22-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,204.50",£0.00 22-Aug-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.00,£0.00 22-Aug-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,161.25",£0.00 22-Aug-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,£363.00,£0.00 22-Aug-17,UK Signs Plus Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£2,370.00",£0.00 22-Aug-17,Vectaire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,STAFF DEVELOPMENT AND TRAINING,"£1,100.00",£0.00 22-Aug-17,Vibrance   ,Voluntary Organisation,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,180.60",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,641.18",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,387.78",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,872.56",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,597.69",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,462.33",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,718.54",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,568.98",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,402.00",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,364.87",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,600.77",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,044.95",£0.00 22-Aug-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,592.89",£0.00 22-Aug-17,Windsor Waste Management Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£372.50,£0.00 23-Aug-17,1st Step Mobility Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£355.79,£0.00 23-Aug-17,1st Step Mobility Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£459.09,£0.00 23-Aug-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,COMMUNITY SOLUTIONS,"ADVERTISING, PUBLICITY AND MARKETING",£275.00,£0.00 23-Aug-17,Advanced Payment Solutions Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£435.00,£0.00 23-Aug-17,All Saints Catholic School and Technology College   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£461,428.80",£0.00 23-Aug-17,All Saints Catholic School and Technology College   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£22,847.91",£0.00 23-Aug-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,R & M MINOR WORKS,"£1,550.00",£0.00 23-Aug-17,̨ÍåÁùºÏ²Ê& Dagenham Council For Voluntary Services   ,Voluntary Organisation,Finance & Investment,STRATEGY & PROGRAMMES,COMMUNITY DEVELOPMENT,PREMISES HIRE - FACILITIES,£265.00,£0.00 23-Aug-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£50,688.15",£0.00 23-Aug-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£633,416.64",£0.00 23-Aug-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£31,941.57",£0.00 23-Aug-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£167,073.73",£0.00 23-Aug-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,666.88",£0.00 23-Aug-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,266.67",£0.00 23-Aug-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£1,300.00",£0.00 23-Aug-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£12,849.91",£0.00 23-Aug-17,Capita Resourcing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,£540.00,£0.00 23-Aug-17,Capita Resourcing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,£540.00,£0.00 23-Aug-17,Castle Water Limited   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,WATER AND SEWERAGE,"£19,566.04",£0.00 23-Aug-17,Castle Water Limited   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,WATER AND SEWERAGE,£958.68,£0.00 23-Aug-17,Castle Water Limited   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,OLD DAGENHAM PARK,WATER AND SEWERAGE,"£3,125.88",£0.00 23-Aug-17,Castle Water Limited   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,WATER AND SEWERAGE,£627.48,£0.00 23-Aug-17,Castle Water Limited   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,WATER AND SEWERAGE,"£8,382.71",£0.00 23-Aug-17,Castle Water Limited   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,WATER AND SEWERAGE,£449.41,£0.00 23-Aug-17,Castle Water Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,WATER AND SEWERAGE,£354.36,£0.00 23-Aug-17,Castle Water Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,WATER AND SEWERAGE,"£3,351.50",£0.00 23-Aug-17,Castle Water Limited   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARSLOES PARK,WATER AND SEWERAGE,£549.11,£0.00 23-Aug-17,Castle Water Limited   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,WATER AND SEWERAGE,"£4,090.63",£0.00 23-Aug-17,Clare Lovett   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,EVENTS,"£2,100.00",£0.00 23-Aug-17,Claudio T Cardoso   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£587.50,£0.00 23-Aug-17,Contract Security Services Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,SECURITY SERVICES (EXCLUDING PREMISES),"£4,939.97",£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£460.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£326.25,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£297.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 23-Aug-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00 23-Aug-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£422.22,£0.00 23-Aug-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£35,369.15",£0.00 23-Aug-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£527,160.20",£0.00 23-Aug-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£29,516.67",£0.00 23-Aug-17,Dennis Eagle Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE REPAIRS AND MAINTENANCE,"£1,360.21",£0.00 23-Aug-17,Dennis Eagle Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE REPAIRS AND MAINTENANCE,"£2,516.86",£0.00 23-Aug-17,Dennis Eagle Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE REPAIRS AND MAINTENANCE,"£7,400.00",£0.00 23-Aug-17,Dennis Eagle Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE REPAIRS AND MAINTENANCE,"£2,812.35",£0.00 23-Aug-17,Dorothy Barley Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£133,645.32",£0.00 23-Aug-17,Dorothy Barley Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£4,597.09",£0.00 23-Aug-17,Dorothy Barley Infants School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£13,857.47",£0.00 23-Aug-17,Dorothy Barley Junior Academy   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,207.87",£0.00 23-Aug-17,Dr a A Ansari   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£2,380.00",£0.00 23-Aug-17,Eastbury Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,084.49",£0.00 23-Aug-17,Elevate East London   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,ACS - SUPPORT COSTS,LAND LINE TELEPHONE COSTS,"£1,694.27",£0.00 23-Aug-17,ESRI (UK) Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SUBSTANCE MISUSE,STAFF DEVELOPMENT AND TRAINING,"-£1,850.00",£0.00 23-Aug-17,ESRI (UK) Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SUBSTANCE MISUSE,STAFF DEVELOPMENT AND TRAINING,"£1,850.00",£0.00 23-Aug-17,ESRI (UK) Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SUBSTANCE MISUSE,STAFF DEVELOPMENT AND TRAINING,"£1,280.00",£0.00 23-Aug-17,Essentra Packaging & Security Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SECURITY INVESTIGATION TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£415.00,£0.00 23-Aug-17,Essex County Council   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),PROFESSIONAL SERVICES - GENERAL,£270.00,£0.00 23-Aug-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00 23-Aug-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00 23-Aug-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,R & M MINOR WORKS,"£1,860.00",£0.00 23-Aug-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£33,333.34",£0.00 23-Aug-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£8,655.07",£0.00 23-Aug-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£160,825.86",£0.00 23-Aug-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£14,618.72",£0.00 23-Aug-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£18,564.62",£0.00 23-Aug-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£238,217.60",£0.00 23-Aug-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£23,063.12",£0.00 23-Aug-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£15,516.04",£0.00 23-Aug-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 23-Aug-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£15,879.53",£0.00 23-Aug-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£202,028.99",£0.00 23-Aug-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£14,571.92",£0.00 23-Aug-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£13,033.32",£0.00 23-Aug-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£16,039.73",£0.00 23-Aug-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,266.67",£0.00 23-Aug-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£312,962.93",£0.00 23-Aug-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£30,613.46",£0.00 23-Aug-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,PRIVATE CONTRACTORS PAYMENT - OTHER,£428.00,£0.00 23-Aug-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,220.00",£0.00 23-Aug-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,500.00",£0.00 23-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,825.00",£0.00 23-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,582.00",£0.00 23-Aug-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£422.22,£0.00 23-Aug-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,307.82",£0.00 23-Aug-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£157,759.75",£0.00 23-Aug-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£11,820.68",£0.00 23-Aug-17,Horizon Teachers   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£520.00,£0.00 23-Aug-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£13,823.27",£0.00 23-Aug-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£12,400.00",£0.00 23-Aug-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£218,437.83",£0.00 23-Aug-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£16,552.61",£0.00 23-Aug-17,Initial Washroom Solutions   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£781.57,£0.00 23-Aug-17,JH Cleaning Services   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,"£4,863.00",£0.00 23-Aug-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£42,608.43",£0.00 23-Aug-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£773,790.53",£0.00 23-Aug-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£22,125.00",£0.00 23-Aug-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£209,425.03",£0.00 23-Aug-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,661.01",£0.00 23-Aug-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£21,997.96",£0.00 23-Aug-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£14,845.77",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,117.70",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£484.67,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,012.87",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,930.28",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,037.96",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,866.43",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,048.65",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,052.62",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,054.10",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,969.57",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,855.33",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,NORTH LOCALITY CENTRES,ELECTRICITY,£317.97,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,NORTH LOCALITY CENTRES,ELECTRICITY,£289.18,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,NORTH LOCALITY CENTRES,ELECTRICITY,£322.82,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,431.31",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,172.35",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£821.34,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,412.20",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,510.08",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,899.44",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,533.42",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,455.92",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,-£552.54,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,-£549.55,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,-£566.68,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,ELECTRICITY,£659.41,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,ELECTRICITY,"£5,756.81",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,ELECTRICITY,"£1,223.07",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,ELECTRICITY,"£4,596.43",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,ELECTRICITY,"£1,900.61",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ELECTRICITY,"£6,978.27",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE LIBRARY,ELECTRICITY,£366.36,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,ELECTRICITY,"£10,904.86",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,ELECTRICITY,"£4,161.78",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"£1,997.48",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,ELECTRICITY,£605.17,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,ELECTRICITY,"£3,594.11",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£764.92,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,ELECTRICITY,"£2,167.56",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"£6,453.47",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,ELECTRICITY,"£6,084.68",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,ELECTRICITY,"£1,090.10",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,ELECTRICITY,"£4,410.83",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,ELECTRICITY,"£1,981.51",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ELECTRICITY,"£8,381.82",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE LIBRARY,ELECTRICITY,£377.52,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,DAGENHAM LIBRARY,ELECTRICITY,"£2,572.92",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,£429.05,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,£908.17,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,ELECTRICITY,"£18,081.52",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,JIM PETERS ARENA,ELECTRICITY,£638.09,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,ELECTRICITY,"£10,323.81",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,ELECTRICITY,"£4,149.85",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£729.71,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£764.96,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£777.04,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,ELECTRICITY,£747.99,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,ELECTRICITY,"£1,351.91",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,ELECTRICITY,"£2,172.71",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,ELECTRICITY,£870.03,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,ELECTRICITY,£541.32,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,ELECTRICITY,"£1,365.33",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,NORTH LOCALITY CENTRES,ELECTRICITY,£323.79,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,896.39",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,ELECTRICITY,"£3,477.48",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£710.06,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£694.32,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£719.72,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,ELECTRICITY,£390.75,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,ELECTRICITY,"£1,012.53",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,ELECTRICITY,£908.53,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,ELECTRICITY,£938.71,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,ELECTRICITY,£936.29,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,ELECTRICITY,£883.13,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,ELECTRICITY,£937.46,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,ELECTRICITY,£830.92,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,ELECTRICITY,£769.32,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,ELECTRICITY,£758.78,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£616.71,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£482.37,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£466.80,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£341.16,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£352.96,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£821.37,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,264.46",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£465.87,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£259.32,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£276.50,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£284.45,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£270.85,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£280.97,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£382.44,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£254.32,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£623.44,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£696.62,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£483.00,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£329.20,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,081.24",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,282.23",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,229.27",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,746.66",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,297.09",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,779.21",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£889.78,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£674.38,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£905.93,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£643.69,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£726.32,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£858.14,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,473.84",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£833.73,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£585.51,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£764.43,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£406.65,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£1,267.94",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£308.52,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£689.26,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,£587.57,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ELECTRICITY,"£2,537.48",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,ELECTRICITY,£397.99,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,BARKING PARK,ELECTRICITY,£325.92,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,BARKING PARK,ELECTRICITY,£364.88,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LIFELINE NURSERIES RECHARGEABLE,ELECTRICITY,£944.49,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,ELECTRICITY,£266.71,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,£305.15,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,ELECTRICITY,"£2,249.05",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HALBUTT STREET 202,ELECTRICITY,"£1,637.91",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£265.14,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,ELECTRICITY,"£1,380.64",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£3,489.30",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£346.18,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",HOUSING MANAGEMENT TRAVELLERS,TRAVELLERS CARAVAN SITE (EASTBROOKEND),ELECTRICITY,"£1,060.42",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,ELECTRICITY,"£1,610.03",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£933.39,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£795.25,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,117.42",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,ELECTRICITY,"£1,166.45",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,ELECTRICITY,£909.16,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,ELECTRICITY,£825.54,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,ELECTRICITY,£859.00,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,ELECTRICITY,£866.73,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,ELECTRICITY,£958.83,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,ELECTRICITY,£806.33,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,ELECTRICITY,£759.32,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,"£1,227.06",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,"£49,391.99",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,"£1,003.94",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,£872.15,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,£865.82,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,"£1,330.83",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,"£1,268.76",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,£666.22,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,"£4,510.28",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,GAS,£992.48,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,GAS,"£1,251.16",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£1,802.99",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£510.16,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,£664.02,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,GAS,£594.54,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£1,091.61",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,£726.72,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£1,113.45",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£271.25,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,GAS,£321.39,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,GAS,£880.92,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,GAS,£695.02,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£611.07,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,GAS,£352.67,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,£346.92,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,GAS,£585.26,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,£413.69,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,GAS,"£4,829.88",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,GAS,"£3,813.30",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,£627.21,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,GAS,£353.01,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£3,313.68",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES),GAS,£539.38,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£305.81,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£538.82,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£291.18,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,GAS,£367.15,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,"£4,097.73",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,GAS,£425.91,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,GAS,£359.93,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,GAS,£346.47,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,ELECTRICITY,£270.49,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,ELECTRICITY,£263.67,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,ELECTRICITY,£271.21,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,ELECTRICITY,£261.76,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,ELECTRICITY,£270.49,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,ELECTRICITY,£271.21,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,ELECTRICITY,£272.44,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,ELECTRICITY,£263.67,£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"£29,982.12",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"£22,536.21",£0.00 23-Aug-17,Laser Energy Supplies   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,ELECTRICITY,£272.44,£0.00 23-Aug-17,Laserlife   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,000.00",£0.00 23-Aug-17,Littlestone Cowan Solicitors   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£198,707.00",£0.00 23-Aug-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£397,636.59",£0.00 23-Aug-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£22,873.80",£0.00 23-Aug-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£22,099.00",£0.00 23-Aug-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£42,749.44",£0.00 23-Aug-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 23-Aug-17,Manor Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£183,348.11",£0.00 23-Aug-17,Manor Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£10,224.36",£0.00 23-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"£2,559.56",£0.00 23-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"£2,774.79",£0.00 23-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"£2,491.79",£0.00 23-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"£2,720.76",£0.00 23-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"£2,312.82",£0.00 23-Aug-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£5,728.46",£0.00 23-Aug-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 23-Aug-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£102,106.72",£0.00 23-Aug-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,331.07",£0.00 23-Aug-17,Marks Gate Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,477.78",£0.00 23-Aug-17,Marks Gate Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£126,738.85",£0.00 23-Aug-17,Marks Gate Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£15,002.31",£0.00 23-Aug-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£7,619.65",£0.00 23-Aug-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£128,344.57",£0.00 23-Aug-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£6,712.82",£0.00 23-Aug-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,400.00",£0.00 23-Aug-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£59,661.96",£0.00 23-Aug-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£11,316.04",£0.00 23-Aug-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£43,625.38",£0.00 23-Aug-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£250,613.80",£0.00 23-Aug-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£25,323.29",£0.00 23-Aug-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£422.22,£0.00 23-Aug-17,Neilcott Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£111,065.00",£0.00 23-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,WATER AND SEWERAGE,£529.60,£0.00 23-Aug-17,NWG Business Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,WATER AND SEWERAGE,"£2,914.24",£0.00 23-Aug-17,NWG Business Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,WATER AND SEWERAGE,"£2,511.33",£0.00 23-Aug-17,NWG Business Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,WATER AND SEWERAGE,£694.17,£0.00 23-Aug-17,NWG Business Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,DAGENHAM LIBRARY,WATER AND SEWERAGE,£630.37,£0.00 23-Aug-17,Oakray Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,758.20",£0.00 23-Aug-17,Oakray Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,571.76",£0.00 23-Aug-17,Oakray Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,500.00",£0.00 23-Aug-17,Ocean Media Group Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,STAFF DEVELOPMENT AND TRAINING,£930.00,£0.00 23-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,294.48",£0.00 23-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,£634.06,£0.00 23-Aug-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£15,379.74",£0.00 23-Aug-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£208,721.13",£0.00 23-Aug-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,303.65",£0.00 23-Aug-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,477.78",£0.00 23-Aug-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£300.00,£0.00 23-Aug-17,PHS Group Plc   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,"£6,124.04",£0.00 23-Aug-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,034.51",£0.00 23-Aug-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,000.00",£0.00 23-Aug-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,700.00",£0.00 23-Aug-17,Purdy Contracts Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£3,677.15",£0.00 23-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,500.00",£0.00 23-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£761.20,£0.00 23-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,610.75",£0.00 23-Aug-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,PROFESSIONAL SERVICES - GENERAL,"£2,886.00",£0.00 23-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 23-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,700.70",£0.00 23-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,000.00",£0.00 23-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,500.00",£0.00 23-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,000.00",£0.00 23-Aug-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£222,009.08",£0.00 23-Aug-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£18,239.62",£0.00 23-Aug-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,477.78",£0.00 23-Aug-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,730.93",£0.00 23-Aug-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£19,466.67",£0.00 23-Aug-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,429.17",£0.00 23-Aug-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,012.50",£0.00 23-Aug-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£405.68,£0.00 23-Aug-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£398,988.31",£0.00 23-Aug-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£20,977.03",£0.00 23-Aug-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£26,138.89",£0.00 23-Aug-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£23,573.85",£0.00 23-Aug-17,Riverside Bridge School (Partnership Learning Trust)   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL SCHOOL FUNDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£73,026.00",£0.00 23-Aug-17,RM Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ICT HARDWARE,"£14,400.00",£0.00 23-Aug-17,RM Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ICT MAINTENANCE AND SUPPORT,£544.61,£0.00 23-Aug-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£43,645.03",£0.00 23-Aug-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£731,981.35",£0.00 23-Aug-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,266.67",£0.00 23-Aug-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,688.89",£0.00 23-Aug-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£25,980.45",£0.00 23-Aug-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£38,176.80",£0.00 23-Aug-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£423,598.28",£0.00 23-Aug-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£14,089.40",£0.00 23-Aug-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,322.22",£0.00 23-Aug-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£22,892.31",£0.00 23-Aug-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£286,335.98",£0.00 23-Aug-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£139,054.18",£0.00 23-Aug-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£7,567.77",£0.00 23-Aug-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£4,452.91",£0.00 23-Aug-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£135,072.76",£0.00 23-Aug-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£6,848.21",£0.00 23-Aug-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£5,715.03",£0.00 23-Aug-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£2,919.23",£0.00 23-Aug-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£5,122.12",£0.00 23-Aug-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£80,892.23",£0.00 23-Aug-17,Saltash Enterprises Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,861.00",£0.00 23-Aug-17,Smartcitizen Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,330.00",£0.00 23-Aug-17,Social Signin Limited   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,500.00",£0.00 23-Aug-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£219,094.98",£0.00 23-Aug-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£19,780.00",£0.00 23-Aug-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£12,472.30",£0.00 23-Aug-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£8,389.74",£0.00 23-Aug-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£5,978.68",£0.00 23-Aug-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£12,725.00",£0.00 23-Aug-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£147,705.97",£0.00 23-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 23-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 23-Aug-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00 23-Aug-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£42,095.00",£0.00 23-Aug-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,875.00",£0.00 23-Aug-17,Taylor Dolman Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS",£430.00,£0.00 23-Aug-17,The Barnes Group Ltd T/A Barnes Construction   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£901,524.95",£0.00 23-Aug-17,The Education and Training Foundation   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,STAFF DEVELOPMENT AND TRAINING,£350.00,£0.00 23-Aug-17,The Huntercombe Group   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,200.00",£0.00 23-Aug-17,The Huntercombe Group   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£2,100.00",£0.00 23-Aug-17,The James Cambell Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£15,281.25",£0.00 23-Aug-17,The Sydney Russell School T/A Partnership Learning Trust   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,186.81",£0.00 23-Aug-17,Thomas Arnold Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£7,502.55",£0.00 23-Aug-17,Thomas Arnold Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£163,442.96",£0.00 23-Aug-17,Thomas Arnold Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£16,342.05",£0.00 23-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WARREN COMP AND JUNIOR,CATERING AND VENDING SUPPLIES,£953.89,£0.00 23-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SOUTHWOOD PRIMARY,CATERING AND VENDING SUPPLIES,£313.83,£0.00 23-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY INFANTS,CATERING AND VENDING SUPPLIES,£446.89,£0.00 23-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - GRAFTON,CATERING AND VENDING SUPPLIES,£333.17,£0.00 23-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WARREN COMP AND JUNIOR,CATERING AND VENDING SUPPLIES,£601.04,£0.00 23-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MARSH GREEN PRIMARY,CATERING AND VENDING SUPPLIES,£276.96,£0.00 23-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - VILLAGE INFANTS,CATERING AND VENDING SUPPLIES,£363.27,£0.00 23-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BEAM,CATERING AND VENDING SUPPLIES,£299.27,£0.00 23-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£860.22,£0.00 23-Aug-17,Tilbury Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£10,170.00",£0.00 23-Aug-17,Total Assist Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£500.00,£0.00 23-Aug-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£10,270.60",£0.00 23-Aug-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - POST 16,SCHOOLS - TRANSFER PAYMENT,"£50,609.58",£0.00 23-Aug-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL SCHOOL FUNDING,SCHOOLS - TRANSFER PAYMENT,"£456,788.44",£0.00 23-Aug-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 23-Aug-17,Upminster Containers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,PROFESSIONAL SERVICES - GENERAL,"£2,160.00",£0.00 23-Aug-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£34,711.88",£0.00 23-Aug-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£410,314.27",£0.00 23-Aug-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£844.44,£0.00 23-Aug-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£31,845.75",£0.00 23-Aug-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£13,503.34",£0.00 23-Aug-17,Village Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£4,932.99",£0.00 23-Aug-17,Village Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£107,832.78",£0.00 23-Aug-17,Village Infants School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£13,028.97",£0.00 23-Aug-17,Warren Comprehensive School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,086.11",£0.00 23-Aug-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£1,200.00",£0.00 23-Aug-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£356,312.77",£0.00 23-Aug-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£21,331.16",£0.00 23-Aug-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£25,000.00",£0.00 23-Aug-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£37,434.36",£0.00 23-Aug-17,William Ford C of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£1,800.00",£0.00 23-Aug-17,William Ford C of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£12,241.54",£0.00 23-Aug-17,William Ford C of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£133,009.12",£0.00 23-Aug-17,WSP UK Ltd   ,Commercial Supplier,Finance & Investment,FINANCE,SD FINANCE & INVESTMENT,R & M MINOR WORKS,"£15,550.00",£0.00 24-Aug-17,Abbey Liftcare Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,182.69",£0.00 24-Aug-17,Abbeyfield East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£28,608.19",£0.00 24-Aug-17,Access & Lock Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£14,313.19",£0.00 24-Aug-17,Access & Lock Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£2,993.66",£0.00 24-Aug-17,Access & Lock Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,JOHN SMITH HOUSE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£3,926.14",£0.00 24-Aug-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£912.00,£0.00 24-Aug-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£480.00,£0.00 24-Aug-17,Adecco UK Ltd   ,Commercial Supplier,Growth & Homes ,GROWTH & HOMES,SD GROWTH & HOMES,AGENCY STAFF,"£295,603.51",£0.00 24-Aug-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£863.94,£0.00 24-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,339.90",£0.00 24-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,134.84",£0.00 24-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£6,000.00",£0.00 24-Aug-17,Amersham Park House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£14,860.44",£0.00 24-Aug-17,Anisten Homes   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,687.50",£0.00 24-Aug-17,Apasen   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,216.00",£0.00 24-Aug-17,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals Nhs Trust   ,NHS / Medical Bodies,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,848.00",£0.00 24-Aug-17,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals Nhs Trust   ,NHS / Medical Bodies,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,848.00",£0.00 24-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£539.66,£0.00 24-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£435.69,£0.00 24-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£887.68,£0.00 24-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£732.60,£0.00 24-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£438.88,£0.00 24-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£695.66,£0.00 24-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£627.68,£0.00 24-Aug-17,Britannia Pharmacy   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£304.00,£0.00 24-Aug-17,British Gas Business   ,Commercial Supplier,"Customer,Comm & Service Delivery",HOUSING MANAGEMENT TRAVELLERS,338 HEATHWAY,RESPONSIVE REPAIRS - BUILDING,£322.61,£0.00 24-Aug-17,British Gas Business   ,Commercial Supplier,"Customer,Comm & Service Delivery",HOUSING MANAGEMENT TRAVELLERS,338 HEATHWAY,RESPONSIVE REPAIRS - BUILDING,£372.06,£0.00 24-Aug-17,British Gas Business   ,Commercial Supplier,"Customer,Comm & Service Delivery",HOUSING MANAGEMENT TRAVELLERS,338 HEATHWAY,RESPONSIVE REPAIRS - BUILDING,£313.71,£0.00 24-Aug-17,British Gas Business   ,Commercial Supplier,"Customer,Comm & Service Delivery",HOUSING MANAGEMENT TRAVELLERS,338 HEATHWAY,RESPONSIVE REPAIRS - BUILDING,£322.30,£0.00 24-Aug-17,British Gas Business   ,Commercial Supplier,"Customer,Comm & Service Delivery",HOUSING MANAGEMENT TRAVELLERS,338 HEATHWAY,RESPONSIVE REPAIRS - BUILDING,£335.70,£0.00 24-Aug-17,British Gas Business   ,Commercial Supplier,"Customer,Comm & Service Delivery",HOUSING MANAGEMENT TRAVELLERS,338 HEATHWAY,RESPONSIVE REPAIRS - BUILDING,£369.52,£0.00 24-Aug-17,British Gas Business   ,Commercial Supplier,"Customer,Comm & Service Delivery",HOUSING MANAGEMENT TRAVELLERS,338 HEATHWAY,RESPONSIVE REPAIRS - BUILDING,£328.98,£0.00 24-Aug-17,Cambian Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£85,384.56",£0.00 24-Aug-17,Capacity Care Ltd,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,£275.00,£0.00 24-Aug-17,Capita Resourcing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,£540.00,£0.00 24-Aug-17,Care UK Community Partnerships Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£12,374.59",£0.00 24-Aug-17,Contract Security Services Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,164.71",£0.00 24-Aug-17,Contract Security Services Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,164.71",£0.00 24-Aug-17,Contract Security Services Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,164.71",£0.00 24-Aug-17,Contract Security Services Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,164.71",£0.00 24-Aug-17,Cranstoun Drug Services   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,989.29",£0.00 24-Aug-17,D & B Motors   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£367.04,£0.00 24-Aug-17,Derham House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,949.12",£0.00 24-Aug-17,Down House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,523.60",£0.00 24-Aug-17,Dr K Kashyap   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,£455.00,£0.00 24-Aug-17,Dr M Goyal t/a Church Elm Lane Medical Practice   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,975.41",£0.00 24-Aug-17,Dr M Goyal t/a Church Elm Lane Medical Practice   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,155.03",£0.00 24-Aug-17,Ebony Healthcare Services Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£5,040.00",£0.00 24-Aug-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£16,456.00",£0.00 24-Aug-17,Gambling Commission   ,Public Corporation,Finance & Investment,STRATEGY & PROGRAMMES,COMMUNITY DEVELOPMENT,MEMBERSHIP AND SUBSCRIPTIONS,£519.00,£0.00 24-Aug-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£65,418.81",£0.00 24-Aug-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£31,018.54",£0.00 24-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,977.50",£0.00 24-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,260.00",£0.00 24-Aug-17,J Scott & Sons Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£297.38,£0.00 24-Aug-17,J Scott & Sons Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£343.90,£0.00 24-Aug-17,J Scott & Sons Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£559.90,£0.00 24-Aug-17,J Scott & Sons Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£671.00,£0.00 24-Aug-17,J Scott & Sons Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£302.30,£0.00 24-Aug-17,Jacksons Lettings & Sales   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,300.00",£0.00 24-Aug-17,Jean Rayner Consultancy   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,"£1,420.00",£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£361.56,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£331.01,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£361.56,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£299.08,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,PHOTOCOPYING,£365.47,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,"£4,157.37",£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,PHOTOCOPYING,£274.79,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,PHOTOCOPYING,£300.56,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,"-£8,540.50",£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.66,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£277.98,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,PHOTOCOPYING,-£365.47,£0.00 24-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,PHOTOCOPYING,£320.19,£0.00 24-Aug-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,307.74",£0.00 24-Aug-17,Les Mills Fitness Uk Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,PROFESSIONAL SERVICES - GENERAL,£552.68,£0.00 24-Aug-17,Les Mills Fitness Uk Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,PROFESSIONAL SERVICES - GENERAL,£392.50,£0.00 24-Aug-17,London Borough of Havering   ,Local Authority Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,£855.00,£0.00 24-Aug-17,Lucion Environmental Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,R & M MINOR WORKS,£331.00,£0.00 24-Aug-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£285.00,£0.00 24-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,699.59",£0.00 24-Aug-17,Marlborough Surfacing Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£21,871.52",£0.00 24-Aug-17,Moto-Tech Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£1,800.00",£0.00 24-Aug-17,Mulalley & Co Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,R & M MAJOR WORKS,"£2,823.33",£0.00 24-Aug-17,Nazareth Care Charitable Trust Southend   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£19,712.00",£0.00 24-Aug-17,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCG   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,COMMISSIONING AND PARTNERSHIPS,CONSULTANCY FEES,"£7,549.55",£0.00 24-Aug-17,NowMedical   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,CONSULTANCY FEES,"£1,100.00",£0.00 24-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,OLD DAGENHAM PARK,WATER AND SEWERAGE,"£4,127.97",£0.00 24-Aug-17,NWG Business Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,WATER AND SEWERAGE,£376.30,£0.00 24-Aug-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,90 STOUR ROAD,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£6,276.18",£0.00 24-Aug-17,Oakray Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£8,466.36",£0.00 24-Aug-17,Oakray Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,913.00",£0.00 24-Aug-17,Odgers Berndtson   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£8,388.54",£0.00 24-Aug-17,Plas-Y-Dderwen Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,795.08",£0.00 24-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£792.00,£0.00 24-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£281.10,£0.00 24-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£681.60,£0.00 24-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£304.00,£0.00 24-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£312.30,£0.00 24-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,974.48",£0.00 24-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£4,175.48",£0.00 24-Aug-17,Redacted,Non Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,885.76",£0.00 24-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£416.64,£0.00 24-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£827.64,£0.00 24-Aug-17,RM Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ICT MAINTENANCE AND SUPPORT,"£1,421.38",£0.00 24-Aug-17,Rosetta Delisle   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,050.00",£0.00 24-Aug-17,Seabrooke Manor Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£27,124.46",£0.00 24-Aug-17,Southwood Primary   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,650.00",£0.00 24-Aug-17,Steven Fawcett    ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,450.00",£0.00 24-Aug-17,Support & Provide Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,477.50",£0.00 24-Aug-17,Swaby Clarke & Norris Solicitors   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£281,955.52",£0.00 24-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,335.35",£0.00 24-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£18,057.72",£0.00 24-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,988.93",£0.00 24-Aug-17,Thames Partnership for Learning Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£268,545.76",£0.00 24-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,£339.88,£0.00 24-Aug-17,Tilbury Contracts Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£455.00,£0.00 24-Aug-17,Tilbury Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,843.72",£0.00 24-Aug-17,Tilbury Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£8,960.00",£0.00 24-Aug-17,Tilbury Contracts Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£860.00,£0.00 24-Aug-17,Tilbury Contracts Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,022.50",£0.00 24-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£24,681.50",£0.00 24-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£24,919.50",£0.00 24-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£26,207.50",£0.00 24-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,155.50",£0.00 24-Aug-17,Trowers & Hamlins LLP   ,Legal Services,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,LEGAL FEES,"£20,109.00",£0.00 24-Aug-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,350.00",£0.00 24-Aug-17,Usha Jobanputra   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,£350.00,£0.00 24-Aug-17,Valuation Office Agency   ,Non Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,PROFESSIONAL SERVICES - GENERAL,"£1,675.00",£0.00 24-Aug-17,Young Foundations Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,500.00",£0.00 24-Aug-17,Young Foundations Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,500.00",£0.00 25-Aug-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,100.00",£0.00 25-Aug-17,Abbey Medical Centre   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,085.00",£0.00 25-Aug-17,Am Air Conditioning (Uk) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BROADWAY THEATRE,BUILDING ALTERATIONS AND MATERIALS,"£1,392.00",£0.00 25-Aug-17,Apple Transcription Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,£596.64,£0.00 25-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£24,581.12",£0.00 25-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,005.53",£0.00 25-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,654.37",£0.00 25-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,976.51",£0.00 25-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,903.08",£0.00 25-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£19,987.98",£0.00 25-Aug-17,Ask Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£362.50,£0.00 25-Aug-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£762.08,£0.00 25-Aug-17,̨ÍåÁùºÏ²Êand Dagenham Aquatics Club   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,PROFESSIONAL SERVICES - GENERAL,"£1,063.38",£0.00 25-Aug-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£828.96,£0.00 25-Aug-17,Beverley Vale   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£525.00,£0.00 25-Aug-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£14,669.10",£0.00 25-Aug-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,"£1,800.00",£0.00 25-Aug-17,Brighter Steppings   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£600.00,£0.00 25-Aug-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,"£4,090.00",£0.00 25-Aug-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£302.00,£0.00 25-Aug-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,"£1,530.00",£0.00 25-Aug-17,Caroline Bolton   ,Legal Services,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,LEGAL FEES,"£3,625.00",£0.00 25-Aug-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£13,821.40",£0.00 25-Aug-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,916.15",£0.00 25-Aug-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£12,483.55",£0.00 25-Aug-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,843.65",£0.00 25-Aug-17,Chase Alliance Security   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£5,298.00",£0.00 25-Aug-17,Chingford Kennels & Cattery   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,£949.13,£0.00 25-Aug-17,Collinson Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£9,673.60",£0.00 25-Aug-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£360.00,£0.00 25-Aug-17,Dans Luxury Travel Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",AIMHIGHER AND CAREERS FOR SCHOOL,DIRECT TRANSPORT,"£1,240.00",£0.00 25-Aug-17,David Reedy   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"£2,312.60",£0.00 25-Aug-17,Dermot Casey   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,"£1,750.00",£0.00 25-Aug-17,Drs K Alkaisy & F Islam   ,NHS / Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£1,155.00",£0.00 25-Aug-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£10,584.00",£0.00 25-Aug-17,Elevate East London   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDRENS COMMISSIONING FUND,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£515.10,£0.00 25-Aug-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,415.70",£0.00 25-Aug-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,415.70",£0.00 25-Aug-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,796.53",£0.00 25-Aug-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,796.53",£0.00 25-Aug-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,887.14",£0.00 25-Aug-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,887.14",£0.00 25-Aug-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,887.14",£0.00 25-Aug-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,887.14",£0.00 25-Aug-17,Fleetwood Bac   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,650.00",£0.00 25-Aug-17,Focus Care Link   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£10,787.11",£0.00 25-Aug-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,565.00",£0.00 25-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,977.50",£0.00 25-Aug-17,HB Editorial Services Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,LEGAL FEES,"£3,400.00",£0.00 25-Aug-17,Horizon Teachers   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£460.00,£0.00 25-Aug-17,HQN Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT,MEMBERSHIP AND SUBSCRIPTIONS,£495.00,£0.00 25-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,000.00",£0.00 25-Aug-17,Jimmy Lee   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£500.00,£0.00 25-Aug-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,303.90",£0.00 25-Aug-17,Kemi Ojutiku   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£450.00,£0.00 25-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,PHOTOCOPYING,£433.77,£0.00 25-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£752.92,£0.00 25-Aug-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,"£12,242.30",£0.00 25-Aug-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,120.86",£0.00 25-Aug-17,Lextox   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£281.25,£0.00 25-Aug-17,Lextox   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£302.00,£0.00 25-Aug-17,Local Government Association   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,SD SERVICE DEVELOPMENT & INTEGRATION,CONFERENCE EXPENSES,£900.00,£0.00 25-Aug-17,Mangopay   ,Voluntary Organisation,Finance & Investment,STRATEGY & PROGRAMMES,COMMUNITY DEVELOPMENT,PAYMENT TO OTHER ESTABLISHMENTS - GENERAL,"£40,000.00",£0.00 25-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£10,100.80",£0.00 25-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,SECURITY OF PREMISES,"£3,448.51",£0.00 25-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,790.88",£0.00 25-Aug-17,Marlborough Surfacing Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET WORKS - ALL ROADS,R & M MINOR WORKS,"£30,904.96",£0.00 25-Aug-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00 25-Aug-17,Medstar Domiciliary Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,634.24",£0.00 25-Aug-17,Mills & Reeve   ,Legal Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,880.00",£0.00 25-Aug-17,Miss Jenny Boswell   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,"£4,050.00",£0.00 25-Aug-17,Mr John Devereux   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£306.16,£0.00 25-Aug-17,Mulalley & Co Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£756,444.41",£0.00 25-Aug-17,New Generation Publishing Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£381.60,£0.00 25-Aug-17,NLA Media Access Ltd   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,MEMBERSHIP AND SUBSCRIPTIONS,"£3,388.39",£0.00 25-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,SECURITY OF PREMISES,£714.64,£0.00 25-Aug-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,SECURITY OF PREMISES,£625.45,£0.00 25-Aug-17,Pentagon Leisure (Services) Ltd t/as Pentagon IT   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,STAFF OTHER EXPENSES,£649.00,£0.00 25-Aug-17,Pitney Bowes Software   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,600.00",£0.00 25-Aug-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,602.50",£0.00 25-Aug-17,Power Data Associates Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,850.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,384.62",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£354.90,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£858.38,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,955.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,012.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,029.00",£0.00 25-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£685.03,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.32,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£457.96,£0.00 25-Aug-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£747.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,200.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£1,762.35",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£561.08,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£265.42,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£299.66,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,030.46",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,156.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£730.62,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,662.07",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.08,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£580.64,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£466.30,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£834.28,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 25-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£913.44,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,850.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,708.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,670.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£250.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£913.40,£0.00 25-Aug-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£572.20,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£264.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£486.62,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£477.96,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.62,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£798.24,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.62,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,394.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,145.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£426.43,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,594.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£250.18,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£2,208.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,346.04",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£889.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£662.28,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,913.63",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£788.60,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,396.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£325.46,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£959.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£844.02,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,567.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 25-Aug-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£451.86,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£582.08,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,437.60",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.60,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£507.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£346.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£588.50,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£275.92,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£447.56,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,448.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.98,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,125.34",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£290.34,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£789.58,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£499.36,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£563.60,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.72,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£514.18,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,409.00",£0.00 25-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£639.70,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,061.60",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£571.44,£0.00 25-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£578.70,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.08,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£569.90,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£810.32,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£259.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£303.08,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£596.12,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,898.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£353.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£315.70,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£692.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,844.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£900.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,695.20",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£755.52,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,269.00",£0.00 25-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,307.28",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£310.30,£0.00 25-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,500.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,459.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£400.72,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£326.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£916.96,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.00,£0.00 25-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,500.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,969.30",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£839.88,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,095.80",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£485.46,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 25-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£701.15,£0.00 25-Aug-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£461.30,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,506.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,165.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,482.10",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£982.32,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£405.16,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.60,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£675.82,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£517.16,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£278.70,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.18,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,563.90",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,952.79",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,408.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£327.32,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£622.10,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.40,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,499.00",£0.00 25-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£761.20,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,777.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,800.00",£0.00 25-Aug-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,PROFESSIONAL SERVICES - GENERAL,"£1,918.67",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£949.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,305.40",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£291.04,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£714.60,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.92,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 25-Aug-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£300.78,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£254.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,672.80",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£708.60,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£328.84,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£797.86,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£314.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,303.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£336.24,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,792.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,118.56",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£810.32,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,974.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£317.36,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£829.24,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,356.32",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£814.70,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,687.16",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£376.92,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£272.72,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,669.80",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£647.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£727.52,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£980.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£430.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£426.44,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£3,317.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,095.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£502.48,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£880.18,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,250.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£250.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£818.92,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£552.44,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£707.60,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,627.86",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,317.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,003.74",£0.00 25-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£302.25,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.92,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,291.80",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,689.32",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,295.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,408.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£588.96,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£717.64,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,316.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£670.68,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,457.00",£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£767.78,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£709.00,£0.00 25-Aug-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 25-Aug-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,470.00",£0.00 25-Aug-17,Swallow Coach Co Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£980.00,£0.00 25-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,363.01",£0.00 25-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,592.04",£0.00 25-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,796.52",£0.00 25-Aug-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,871.56",£0.00 25-Aug-17,The Tavistock and Portman NHS Foundation Trust   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION TEAM,PROFESSIONAL SERVICES - GENERAL,£600.00,£0.00 25-Aug-17,Travis Perkins Trading Co Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£274,266.29",£0.00 25-Aug-17,Upson Mowers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,"£3,950.00",£0.00 25-Aug-17,Volker Highways Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,R & M MINOR WORKS,"£32,666.03",£0.00 25-Aug-17,Waterscapes Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,R & M MINOR WORKS,£266.00,£0.00 25-Aug-17,Webbs Garden Centre   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),GROUNDS MAINTENANCE,£432.65,£0.00 25-Aug-17,Webbs Garden Centre   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),GROUNDS MAINTENANCE,"£1,260.00",£0.00 25-Aug-17,Webbs Garden Centre   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),GROUNDS MAINTENANCE,£390.00,£0.00 25-Aug-17,Xpress Software Solutions Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£10,184.00",£0.00 25-Aug-17,Young Foundations Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,500.00",£0.00 29-Aug-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£384.00,£0.00 29-Aug-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,R & M MINOR WORKS,£792.00,£0.00 29-Aug-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,£624.00,£0.00 29-Aug-17,Alpha Electronics (Southern) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,ICT SOFTWARE,"£2,095.00",£0.00 29-Aug-17,Audiolink Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£746.00,£0.00 29-Aug-17,Austen Morgan   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£600.00,£0.00 29-Aug-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£505.71,£0.00 29-Aug-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£38,991.55",£0.00 29-Aug-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£444.00,£0.00 29-Aug-17,Community Links Trading Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,699.70",£0.00 29-Aug-17,Core Assets Expert Services Ltd t/a Carter Brown The Expert Service   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,"£2,526.30",£0.00 29-Aug-17,Redacted   ,Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£340.00,£0.00 29-Aug-17,Redacted   ,Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£850.00,£0.00 29-Aug-17,Redacted   ,Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£425.00,£0.00 29-Aug-17,Redacted   ,Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£255.00,£0.00 29-Aug-17,Redacted   ,Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£255.00,£0.00 29-Aug-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£938.00,£0.00 29-Aug-17,Dr Christopher Mayer   ,NHS / Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,£451.59,£0.00 29-Aug-17,Expert In Mind   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,383.00",£0.00 29-Aug-17,Hamelin Trust   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£470.00,£0.00 29-Aug-17,Hamelin Trust   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£3,770.00",£0.00 29-Aug-17,Heath Farm Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,913.25",£0.00 29-Aug-17,Heath Farm Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,913.25",£0.00 29-Aug-17,Heath Farm Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,913.25",£0.00 29-Aug-17,Heath Farm Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,913.25",£0.00 29-Aug-17,Jerram Falkus Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£191,367.91",£0.00 29-Aug-17,Kay-Marie Taylor-Duke   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,"£1,150.30",£0.00 29-Aug-17,Keys Education and Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,385.67",£0.00 29-Aug-17,Lextox   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,£990.00,£0.00 29-Aug-17,Lextox   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,"£2,250.00",£0.00 29-Aug-17,Majestic Family Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FAMILY ASSESSMENT UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,171.34",£0.00 29-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,"£2,973.04",£0.00 29-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"£2,423.40",£0.00 29-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,"£2,301.28",£0.00 29-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,309.01",£0.00 29-Aug-17,Mitchell Powersystems   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£369.00,£0.00 29-Aug-17,Mlm Building Control Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£550.00,£0.00 29-Aug-17,Office Depot UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,STATIONERY,£267.30,£0.00 29-Aug-17,Parsons Marshall Psychology Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,£702.00,£0.00 29-Aug-17,Partner Abuse Intervention Ltd t/a Pai   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,"£2,480.00",£0.00 29-Aug-17,Physical Company   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£278.50,£0.00 29-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£284.10,£0.00 29-Aug-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,219.20",£0.00 29-Aug-17,PSS Secure Transport   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,CLIENT TRANSPORT,£660.00,£0.00 29-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£588.96,£0.00 29-Aug-17,Remark Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£264.00,£0.00 29-Aug-17,Resolve Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£7,362.50",£0.00 29-Aug-17,Sanctuary Personnel Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,903.75",£0.00 29-Aug-17,Sector Forensics   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,£936.00,£0.00 29-Aug-17,Serco Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,STAFF DEVELOPMENT AND TRAINING,£985.00,£0.00 29-Aug-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,470.00",£0.00 29-Aug-17,Smart Health Solutions Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£14,400.00",£0.00 29-Aug-17,Spaldings (Uk) Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,"£1,078.20",£0.00 29-Aug-17,Spaldings (Uk) Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,£300.30,£0.00 29-Aug-17,Sternberg Reed Solicitors   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,£250.00,£0.00 29-Aug-17,Stripe Consulting Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£2,700.00",£0.00 29-Aug-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,700.00",£0.00 29-Aug-17,Thomson Reuters   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,"BOOKS, PUBLICATIONS AND RESOURCES",£854.56,£0.00 29-Aug-17,Tim Baldwin   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£750.00,£0.00 29-Aug-17,TVRS Cares Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£2,026.00",£0.00 29-Aug-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,941.82",£0.00 30-Aug-17,Archant Life Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,PROFESSIONAL SERVICES - GENERAL,£611.72,£0.00 30-Aug-17,Audiolink Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE REPAIRS AND MAINTENANCE,£350.00,£0.00 30-Aug-17,Baltimore Consulting Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,PROFESSIONAL SERVICES - GENERAL,"£3,900.00",£0.00 30-Aug-17,Baltimore Consulting Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,PROFESSIONAL SERVICES - GENERAL,"£4,420.00",£0.00 30-Aug-17,Baltimore Consulting Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,PROFESSIONAL SERVICES - GENERAL,"£2,340.00",£0.00 30-Aug-17,Baltimore Consulting Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,PROFESSIONAL SERVICES - GENERAL,"£1,560.00",£0.00 30-Aug-17,Baltimore Consulting Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,PROFESSIONAL SERVICES - GENERAL,"£1,040.00",£0.00 30-Aug-17,British Telecommunications plc   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,569.46",£0.00 30-Aug-17,British Telecommunications plc   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£148,088.54",£0.00 30-Aug-17,British Telecommunications plc   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,323.80",£0.00 30-Aug-17,British Telecommunications plc   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,039.83",£0.00 30-Aug-17,British Telecommunications plc   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,039.83",£0.00 30-Aug-17,Deighton Pierce Glynn Solicitors   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,"£2,906.48",£0.00 30-Aug-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,825.71",£0.00 30-Aug-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 30-Aug-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 30-Aug-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 30-Aug-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,367.22",£0.00 30-Aug-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 30-Aug-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 30-Aug-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,588.87",£0.00 30-Aug-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,490.04",£0.00 30-Aug-17,Equinox Care Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,900.00",£0.00 30-Aug-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£720.00,£0.00 30-Aug-17,eStage Events   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£4,046.00",£0.00 30-Aug-17,Fraser Brown Mackenna Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£22,874.00",£0.00 30-Aug-17,Fraser Brown Mackenna Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£35,000.00",£0.00 30-Aug-17,Fraser Brown Mackenna Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£300.00,£0.00 30-Aug-17,Harmony House   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£791.60,£0.00 30-Aug-17,Harmony House   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,897.50",£0.00 30-Aug-17,Heritage Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£823.90,£0.00 30-Aug-17,J Stifford Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£279,210.46",£0.00 30-Aug-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,PROFESSIONAL SERVICES - GENERAL,"£1,162.50",£0.00 30-Aug-17,Kelwel Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£272.80,£0.00 30-Aug-17,Kelwel Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£303.00,£0.00 30-Aug-17,Kidzland Daycare Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£890.95,£0.00 30-Aug-17,Leighway Auto Electrics   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£414.04,£0.00 30-Aug-17,Local Government Association   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,DIRECTORATE SUPPORT TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£450.00,£0.00 30-Aug-17,Redacted   ,Non Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£26,126.25",£0.00 30-Aug-17,Newlyn Plc   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£1,653.82",£0.00 30-Aug-17,NWG Business Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,WATER AND SEWERAGE,"£1,918.20",£0.00 30-Aug-17,Orbis Associates Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",PROJECT IMPROVEMENT AND ADMINISTRATION,PROFESSIONAL SERVICES - GENERAL,"£1,950.00",£0.00 30-Aug-17,Phil's Removals & Deliveries   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,REMOVAL SERVICES,£650.00,£0.00 30-Aug-17,Playaway Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,749.75",£0.00 30-Aug-17,Playaway Day Nursery   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£767.00,£0.00 30-Aug-17,Playaway Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£858.00,£0.00 30-Aug-17,Playaway Nursery (Bcc) Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£13,233.70",£0.00 30-Aug-17,Quality Kidz Nurseries Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£554.13,£0.00 30-Aug-17,Quality Kidz Nurseries Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£366.48,£0.00 30-Aug-17,Redacted,Non Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,CAR ALLOWANCES,£764.98,£0.00 30-Aug-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PUBLIC TRANSPORT FOR CLIENTS,£793.91,£0.00 30-Aug-17,Redacted   ,Non Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),HOUSING RENTS DEBTOR,£934.39,£0.00 30-Aug-17,Sanctuary Personnel Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILD PROTECTION AND REVIEW SERVICE,CONSULTANCY FEES,"£7,792.80",£0.00 30-Aug-17,Santers Solicitors Client Account   ,Non Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£250,720.39",£0.00 30-Aug-17,Seaxe Contract Service Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,CONTRACTS AND COMMERCIAL,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,016.63",£0.00 30-Aug-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£25,978.70",£0.00 30-Aug-17,The Oaks Centre Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£765.05,£0.00 30-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,174.20",£0.00 30-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£24,854.20",£0.00 30-Aug-17,Tricia Cox   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£450.00,£0.00 30-Aug-17,Tri-Star Packaging Supplies Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - GASCOIGNE PRIMARY,CATERING AND VENDING SUPPLIES,£251.84,£0.00 30-Aug-17,Tubbies Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£529.65,£0.00 30-Aug-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,159.10",£0.00 30-Aug-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,868.53",£0.00 30-Aug-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,£266.04,£0.00 30-Aug-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,"£2,729.40",£0.00 30-Aug-17,Uk Power Networks (Operations) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£9,216.00",£0.00 30-Aug-17,Uk Power Networks (Operations) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£16,128.00",£0.00 30-Aug-17,Uk Power Networks (Operations) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£72,146.41",£0.00 30-Aug-17,Uk Power Networks (Operations) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£131,947.29",£0.00 30-Aug-17,Uk Power Networks (Operations) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£768.00,£0.00 30-Aug-17,Virgin Media Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£20,409.95",£0.00 30-Aug-17,Virgin Media Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£8,323.46",£0.00 31-Aug-17,1st Steps Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£15,703.36",£0.00 31-Aug-17,1st Steps Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£765.05,£0.00 31-Aug-17,1st Steps Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£7,277.85",£0.00 31-Aug-17,Abbey Liftcare Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£2,448.00",£0.00 31-Aug-17,Abbey Liftcare Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,182.69",£0.00 31-Aug-17,Abbey Liftcare Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£571.14,£0.00 31-Aug-17,Abbey Liftcare Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,DAGENHAM DOCKS & MISCELLANEOUS ASSETS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£436.22,£0.00 31-Aug-17,Abbey Liftcare Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£350.00,£0.00 31-Aug-17,Abbey Liftcare Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£654.80,£0.00 31-Aug-17,Abc Pre-School   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£13,969.55",£0.00 31-Aug-17,Abc Pre-School   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£10,298.75",£0.00 31-Aug-17,Access & Lock Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,SECURITY OF PREMISES,"£1,684.05",£0.00 31-Aug-17,Advanced Payment Solutions Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,245.00",£0.00 31-Aug-17,Advanced Payment Solutions Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,695.00",£0.00 31-Aug-17,Advanced Payment Solutions Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,630.00",£0.00 31-Aug-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,075.85",£0.00 31-Aug-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£467.00,£0.00 31-Aug-17,Ajs Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£471.96,£0.00 31-Aug-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,154.71",£0.00 31-Aug-17,Ajs Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£499.27,£0.00 31-Aug-17,Ajs Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£982.72,£0.00 31-Aug-17,Alamiyah Pre-school   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£15,057.00",£0.00 31-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,£533.71,£0.00 31-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,000.00",£0.00 31-Aug-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,339.90",£0.00 31-Aug-17,Alliance Impact Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£721.00,£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,685.25",£0.00 31-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£285.69,£0.00 31-Aug-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£357.26,£0.00 31-Aug-17,Aon Hewitt Ltd   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,INVESTMENT AND ADVISORS FEES,"£3,666.67",£0.00 31-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,350.68",£0.00 31-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,376.08",£0.00 31-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,955.95",£0.00 31-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,733.35",£0.00 31-Aug-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,827.75",£0.00 31-Aug-17,Audiolink Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£454.00,£0.00 31-Aug-17,̨ÍåÁùºÏ²Ê& Dagenham Cvs   ,Voluntary Organisation,Finance & Investment,STRATEGY & PROGRAMMES,COMMUNITY DEVELOPMENT,MEMBERSHIP AND SUBSCRIPTIONS,"£24,000.00",£0.00 31-Aug-17,Barney Bears Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,038.46",£0.00 31-Aug-17,Barney Bears Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,123.50",£0.00 31-Aug-17,Beacon Pre-School   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,995.00",£0.00 31-Aug-17,Beacon Pre-School   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,808.75",£0.00 31-Aug-17,Bethel Londons Riverside Church   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,808.75",£0.00 31-Aug-17,Blossomwood   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£453.53,£0.00 31-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£527.95,£0.00 31-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£275.15,£0.00 31-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£465.08,£0.00 31-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£323.27,£0.00 31-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£315.83,£0.00 31-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£303.22,£0.00 31-Aug-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£370.21,£0.00 31-Aug-17,Bubbling Kids Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,619.75",£0.00 31-Aug-17,Bubbling Kids Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£802.50,£0.00 31-Aug-17,Bubbling Kids Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,370.50",£0.00 31-Aug-17,Calvary Greatfields Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£11,177.60",£0.00 31-Aug-17,Calvary Greatfields Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£963.00,£0.00 31-Aug-17,Calvary Greatfields Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,108.35",£0.00 31-Aug-17,Capital Pest Control Services   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,CONSULTANCY FEES,"£1,600.00",£0.00 31-Aug-17,Chadwell Heath Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£27,027.00",£0.00 31-Aug-17,Chadwell Heath Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"-£2,236.30",£0.00 31-Aug-17,Chadwell Heath Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,247.00",£0.00 31-Aug-17,Cheeky Cherubs   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£8,365.00",£0.00 31-Aug-17,Cheeky Cherubs   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,685.25",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£658.05,£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£12,395.95",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£18,635.40",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£709.90,£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£11,309.90",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£31,001.88",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£15,019.90",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£17,976.00",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£11,871.65",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£9,944.55",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,048.48",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£26,407.08",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,171.05",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£12,545.75",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£29,865.15",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£15,092.35",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£4,214.50",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£9,549.75",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£13,551.30",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"-£5,293.50",£0.00 31-Aug-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£10,373.65",£0.00 31-Aug-17,Children and Families Across Borders (Cfab)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,"£1,250.00",£0.00 31-Aug-17,Childville Afterschool Services St Johns   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£8,478.75",£0.00 31-Aug-17,Childville Afterschool Services St Johns   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£8,426.25",£0.00 31-Aug-17,Childville Centre   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,024.00",£0.00 31-Aug-17,Childville Pre-School   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£5,055.75",£0.00 31-Aug-17,Childville Pre-School   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,247.00",£0.00 31-Aug-17,Clymac Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,R & M MAJOR WORKS,"£1,553.26",£0.00 31-Aug-17,Contract Security Services Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£750.00,£0.00 31-Aug-17,Cornerstone Academy Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,509.50",£0.00 31-Aug-17,Cornerstone Academy Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,808.75",£0.00 31-Aug-17,Cranstoun Drug Services   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,£964.29,£0.00 31-Aug-17,Cranstoun Drug Services   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,892.86",£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£520.80,£0.00 31-Aug-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,898.00",£0.00 31-Aug-17,Crowned Kids Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,370.50",£0.00 31-Aug-17,D & B Motors   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£750.00,£0.00 31-Aug-17,D & B Motors   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£362.30,£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,DJB Safeguarding Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,400.00",£0.00 31-Aug-17,Donna Bambridge   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,559.25",£0.00 31-Aug-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,841.85",£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,003.80",£0.00 31-Aug-17,Elm Lane Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,859.25",£0.00 31-Aug-17,Elm Lane Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,808.75",£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£314.37,£0.00 31-Aug-17,ESU1 Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ENVIRONMENTAL PROTECTION,PROFESSIONAL SERVICES - GENERAL,"£1,318.50",£0.00 31-Aug-17,ESU1 Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ENVIRONMENTAL PROTECTION,PROFESSIONAL SERVICES - GENERAL,"£1,852.25",£0.00 31-Aug-17,ESU1 Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ENVIRONMENTAL PROTECTION,PROFESSIONAL SERVICES - GENERAL,"£1,318.50",£0.00 31-Aug-17,ESU1 Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ENVIRONMENTAL PROTECTION,PROFESSIONAL SERVICES - GENERAL,"£1,852.25",£0.00 31-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£388.28,£0.00 31-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£263.74,£0.00 31-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£444.44,£0.00 31-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£354.09,£0.00 31-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£427.35,£0.00 31-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£730.16,£0.00 31-Aug-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£500.61,£0.00 31-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,814.00",£0.00 31-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£542.50,£0.00 31-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£580.00,£0.00 31-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£714.00,£0.00 31-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£476.00,£0.00 31-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£294.00,£0.00 31-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£721.00,£0.00 31-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£944.00,£0.00 31-Aug-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£532.00,£0.00 31-Aug-17,Firemark Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£954.90,£0.00 31-Aug-17,Firemark Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£699.12,£0.00 31-Aug-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£900.00,£0.00 31-Aug-17,Fleet Factors Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,PURCHASE OF VEHICLES RELATED COSTS,"£22,590.60",£0.00 31-Aug-17,Goresbrook School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£26,208.00",£0.00 31-Aug-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,085.00",£0.00 31-Aug-17,Harins Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 31-Aug-17,Harmony House   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£17,884.16",£0.00 31-Aug-17,Harmony House   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£11,197.55",£0.00 31-Aug-17,Harmony House   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£13,977.90",£0.00 31-Aug-17,Harmony House   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£15,729.00",£0.00 31-Aug-17,Harvest Energy Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"£33,305.13",£0.00 31-Aug-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,260.00",£0.00 31-Aug-17,Heritage Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£8,436.96",£0.00 31-Aug-17,Heritage Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,370.50",£0.00 31-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£365.00,£0.00 31-Aug-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00 31-Aug-17,J Scott & Sons Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£870.00,£0.00 31-Aug-17,J Scott & Sons Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£988.68,£0.00 31-Aug-17,Jacksons Lettings & Sales   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£15,330.00",£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Joy Hopkins   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,041.60",£0.00 31-Aug-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£899.25,£0.00 31-Aug-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£449.60,£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Kiddies Lounge Preschool Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£4,513.60",£0.00 31-Aug-17,Kiddies Lounge Preschool Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Kidzland Daycare Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£14,146.65",£0.00 31-Aug-17,Kidzland Daycare Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£6,179.25",£0.00 31-Aug-17,Kinder Kapers Too   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,890.75",£0.00 31-Aug-17,Kinder Kapers Too   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£14,605.50",£0.00 31-Aug-17,Kristina Digimaite   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,682.35",£0.00 31-Aug-17,Kristina Digimaite   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,047.90",£0.00 31-Aug-17,Les Staves   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,STAFF DEVELOPMENT AND TRAINING,"£1,060.00",£0.00 31-Aug-17,Lets Play Playgroup   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,024.00",£0.00 31-Aug-17,Lets Play Playgroup   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£6,741.00",£0.00 31-Aug-17,Little Angels Childcare Ltd T/a Monkey Puzzle Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,684.60",£0.00 31-Aug-17,Little Angels Childcare Ltd T/a Monkey Puzzle Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,685.25",£0.00 31-Aug-17,London Borough of Lambeth   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,PRINTING,"£3,500.00",£0.00 31-Aug-17,London Early Years Foundation   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"-£1,819.85",£0.00 31-Aug-17,London Early Years Foundation   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£19,773.60",£0.00 31-Aug-17,London Early Years Foundation   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£34,790.28",£0.00 31-Aug-17,London Early Years Foundation   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£348.87,£0.00 31-Aug-17,London Early Years Foundation   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£11,384.80",£0.00 31-Aug-17,London Early Years Foundation   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£16,665.60",£0.00 31-Aug-17,London Early Years Foundation   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£630.00,£0.00 31-Aug-17,London Early Years Foundation   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£7,564.90",£0.00 31-Aug-17,London Early Years Foundation   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£5,617.50",£0.00 31-Aug-17,London Early Years Foundation   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£870.51,£0.00 31-Aug-17,London Early Years Foundation   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£8,725.85",£0.00 31-Aug-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,637.28",£0.00 31-Aug-17,Mr Nicholas Ham   ,Legal Services,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,LEGAL FEES,£350.00,£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,041.60",£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,571.85",£0.00 31-Aug-17,Mulalley & Co Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£244,500.00",£0.00 31-Aug-17,Northern Commercials (Mirfield) Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£1,596.30",£0.00 31-Aug-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,DIRECTORATE - ADULT SOCIAL CARE AND SUPPORT,PROFESSIONAL SERVICES - GENERAL,"£4,132.50",£0.00 31-Aug-17,Play & Learn Adventure Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£11,075.68",£0.00 31-Aug-17,Play & Learn Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£11,526.90",£0.00 31-Aug-17,Play & Learn Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,782.45",£0.00 31-Aug-17,Play & Learn Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"-£1,091.40",£0.00 31-Aug-17,Play & Learn Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,482.85",£0.00 31-Aug-17,Playaway Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,405.16",£0.00 31-Aug-17,Playaway Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£6,179.25",£0.00 31-Aug-17,Playaway Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,808.75",£0.00 31-Aug-17,Playaway Nursery (Bcc) Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£4,610.76",£0.00 31-Aug-17,Playaway Nursery (Bcc) Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£5,055.75",£0.00 31-Aug-17,Playaway Nursery (Sydney Russell Children's Centre) Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£9,745.47",£0.00 31-Aug-17,Playaway Nursery (Sydney Russell Children's Centre) Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£4,494.00",£0.00 31-Aug-17,Playaway Nursery (Sydney Russell Children's Centre) Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£9,034.20",£0.00 31-Aug-17,Playaway Nursery (Sydney Russell Children's Centre) Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,685.25",£0.00 31-Aug-17,Playdays Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£10,479.00",£0.00 31-Aug-17,Playdays Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£936.25,£0.00 31-Aug-17,Playdays Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£7,677.25",£0.00 31-Aug-17,Playland   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£9,034.20",£0.00 31-Aug-17,Playland   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,685.25",£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,123.50",£0.00 31-Aug-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,CATERING AND VENDING SUPPLIES,£264.74,£0.00 31-Aug-17,Premier Property Lawyers   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£279,887.75",£0.00 31-Aug-17,Project Skills Solutions Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,STAFF DEVELOPMENT AND TRAINING,£645.00,£0.00 31-Aug-17,Quality Kidz Nurseries Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£7,527.45",£0.00 31-Aug-17,Quality Kidz Nurseries Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£17,938.55",£0.00 31-Aug-17,Quality Kidz Nurseries Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£13,922.72",£0.00 31-Aug-17,Quality Kidz Nurseries Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,434.84",£0.00 31-Aug-17,Rachel E Sheppard   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£526.05,£0.00 31-Aug-17,Rachel E Sheppard   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Rainbow Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,268.80",£0.00 31-Aug-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,409.94",£0.00 31-Aug-17,Redacted,Carers,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,047.90",£0.00 31-Aug-17,Redacted,Carers,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£910.00,£0.00 31-Aug-17,Redacted,Carers,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£523.95,£0.00 31-Aug-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£475.69,£0.00 31-Aug-17,Redcrier Publications Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£350.00,£0.00 31-Aug-17,Romford YMCA Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,692.18",£0.00 31-Aug-17,Romford YMCA Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,685.25",£0.00 31-Aug-17,Royal Gate Kids Pre-school   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,859.25",£0.00 31-Aug-17,Royal Gate Kids Pre-school   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£401.25,£0.00 31-Aug-17,Royal Gate Kids Pre-school   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£5,617.50",£0.00 31-Aug-17,S Hamilton   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£523.95,£0.00 31-Aug-17,S Hamilton   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Saint Chad's Anglican Pre-school   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,496.25",£0.00 31-Aug-17,Saint Chad's Anglican Pre-school   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,247.00",£0.00 31-Aug-17,Saint Marks Pre School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,005.60",£0.00 31-Aug-17,Saint Marks Pre School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£873.52,£0.00 31-Aug-17,Sandra Naudziunaite   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£9,374.40",£0.00 31-Aug-17,Sandra Naudziunaite   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Seaxe Contract Service Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£15,100.46",£0.00 31-Aug-17,Sen Solutions Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,PROFESSIONAL SERVICES - GENERAL,"£6,325.00",£0.00 31-Aug-17,Sincere Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£15,229.43",£0.00 31-Aug-17,Soil Association Certification Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,MEMBERSHIP AND SUBSCRIPTIONS,£995.00,£0.00 31-Aug-17,Sound Dynamics   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£528.99,£0.00 31-Aug-17,Sound Dynamics   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£547.49,£0.00 31-Aug-17,Sounds Electric   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,BUILDING ALTERATIONS AND MATERIALS,"£1,755.00",£0.00 31-Aug-17,Spectacularkidz Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£6,287.40",£0.00 31-Aug-17,Spectacularkidz Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,932.25",£0.00 31-Aug-17,Star Events Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£4,427.00",£0.00 31-Aug-17,Sunnyside Pre-School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£4,987.50",£0.00 31-Aug-17,Sunnyside Pre-School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,247.00",£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£520.80,£0.00 31-Aug-17,The Ark Daycare Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,832.96",£0.00 31-Aug-17,The Ark Daycare Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£345.50,£0.00 31-Aug-17,The Ark Daycare Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,685.25",£0.00 31-Aug-17,The Oaks Centre Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£14,273.49",£0.00 31-Aug-17,The Oaks Centre Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,123.50",£0.00 31-Aug-17,The Pre-school Club t/a O & M Partnership   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£20,434.05",£0.00 31-Aug-17,The Pre-school Club t/a O & M Partnership   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"-£1,439.15",£0.00 31-Aug-17,The Pre-school Club t/a O & M Partnership   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£6,741.00",£0.00 31-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,£323.68,£0.00 31-Aug-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,CATERING AND VENDING SUPPLIES,£269.02,£0.00 31-Aug-17,Tracey Pogmore (Buttercup Pre School)   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,065.63",£0.00 31-Aug-17,Tracey Pogmore (Buttercup Pre School)   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£5,130.65",£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£526.05,£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Transport for London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,967.20",£0.00 31-Aug-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£24,891.50",£0.00 31-Aug-17,Trinity Playcentre Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,505.70",£0.00 31-Aug-17,Trinity Playcentre Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,685.25",£0.00 31-Aug-17,Tubbies Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£4,494.00",£0.00 31-Aug-17,Ultimate Fire and Security Systems Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,153.00",£0.00 31-Aug-17,Valledy Assessment Services Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,416.40",£0.00 31-Aug-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 31-Aug-17,Westbury Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£11,226.60",£0.00 31-Aug-17,Westbury Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£561.70,£0.00 31-Aug-17,Westbury Day Nursery   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£5,055.75",£0.00 31-Aug-17,Wilks Head & Eve Chartered Surveyors   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,FACILITIES MANAGEMENT,"£4,000.00",£0.00 31-Aug-17,Wilks Head & Eve Chartered Surveyors   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£3,500.00",£0.00