LBBD Payments Greater than œ250.00 for Publishing,,,,,,,,
,,,,,,,,
Payment Date,Vendor Name,Vendor Type,Department,Division,Cost Centre Description,Subjective Description,Amount,Non Recoverable VAT
02-Jan-18,Ace Welding & Powder Coating Servicesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA B,R & M MINOR WORKS,œ473.50,œ0.00
02-Jan-18,Ace Welding & Powder Coating Servicesÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,LANDLORD SERVICES AREA B,R & M MINOR WORKS,œ305.01,œ0.00
02-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING AND NEIGHBOURHOODS,CORPORATE BS,CAPITAL OUTLAY,œ315.00,œ0.00
02-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ20,831.62",œ0.00
02-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,397.13",œ0.00
02-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,102.00",œ0.00
02-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ12,404.71",œ0.00
02-Jan-18,Centre for Therapeutic Story Writing Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SCHOOLS PSYCHOLOGICAL SERVICES,STAFF DEVELOPMENT AND TRAINING,"œ3,000.00",œ0.00
02-Jan-18,D A B D (UK)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ740.40,œ0.00
02-Jan-18,D A B D (UK)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ450.00,œ0.00
02-Jan-18,D A B D (UK)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ315.00,œ0.00
02-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,500.00",œ0.00
02-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,140.00",œ0.00
02-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,140.00",œ0.00
02-Jan-18,Harins Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ974.67,œ0.00
02-Jan-18,HSHTC Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ825.00,œ0.00
02-Jan-18,HSHTC Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
02-Jan-18,J E Blackhollyÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,511.84",œ0.00
02-Jan-18,J E Blackhollyÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ10,852.99",œ0.00
02-Jan-18,J E Blackhollyÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ8,174.78",œ0.00
02-Jan-18,JCD Recruitment UKÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,PASSENGER TRANSPORT - GENERAL,PROFESSIONAL SERVICES - GENERAL,œ808.00,œ0.00
02-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CORPORATE FINANCE & ASSETS,CORPORATE BS,CAPITAL OUTLAY,"œ12,064.00",œ0.00
02-Jan-18,Lucion Environmental Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,HOUSING GENERAL FUND,PROPERTY SERVICES MANAGEMENT,R & M MINOR WORKS,œ320.00,œ0.00
02-Jan-18,MS Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",MENTAL HEALTH,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ900.00,œ0.00
02-Jan-18,Park Hotelÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ900.00,œ0.00
02-Jan-18,Park Hotelÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ900.00,œ0.00
02-Jan-18,Park Hotelÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,œ250.00,œ0.00
02-Jan-18,Parkview Medical Centreÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"œ1,785.00",œ0.00
02-Jan-18,Playle & Partners LLPÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ2,241.00",œ0.00
02-Jan-18,Post Office Ltd Payoutÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ2,408.11",œ0.00
02-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ392.70,œ0.00
02-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ280.50,œ0.00
02-Jan-18,PSS Secure Transportÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,œ621.26,œ0.00
02-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ2,000.00",œ0.00
02-Jan-18,The Maintenance Supply Co Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,STREET CLEANSING SUPERVISION,PROFESSIONAL SERVICES - GENERAL,œ860.00,œ0.00
02-Jan-18,Ziptales Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,SCHOOLS - FUNDING,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",œ850.00,œ0.00
03-Jan-18,1st Staff Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,565.00",œ0.00
03-Jan-18,1st Staff Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ520.00,œ0.00
03-Jan-18,A G Butler & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,ASSESSMENTS TEAM (ADULTS),PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,589.75",œ0.00
03-Jan-18,Access Independent Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,HOUSING ADVICE - HGF,CONSULTANCY FEES,œ515.00,œ0.00
03-Jan-18,Ace Welding & Powder Coating Servicesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA B,R & M MINOR WORKS,œ639.00,œ0.00
03-Jan-18,Ace Welding & Powder Coating Servicesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA B,R & M MINOR WORKS,œ608.90,œ0.00
03-Jan-18,Ace Welding & Powder Coating Servicesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA B,R & M MINOR WORKS,œ445.00,œ0.00
03-Jan-18,Ace Welding & Powder Coating Servicesÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,LANDLORD SERVICES AREA B,R & M MINOR WORKS,œ370.00,œ0.00
03-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ10,966.40",œ0.00
03-Jan-18,Alice Owenÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,CULTURE AND SPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,œ750.00,œ0.00
03-Jan-18,Askews and Holts Library Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",œ386.63,œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,642.86",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,642.86",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,378.57",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,378.57",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,378.57",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,378.57",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,378.57",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,378.57",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,378.57",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,378.57",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,378.57",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,378.57",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,264.29",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,264.29",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,264.29",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,264.29",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,264.29",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,264.29",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,264.29",œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ963.68,œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ963.68,œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ963.68,œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ642.01,œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ642.01,œ0.00
03-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,PUBLIC HEALTH,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ291.60,œ0.00
03-Jan-18,̨ÍåÁùºÏ²ÊAbbey Schoolÿÿ ,Local Authority Services,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,HEALTHY CHILDREN,PROFESSIONAL SERVICES - GENERAL,"œ4,500.00",œ0.00
03-Jan-18,Blossomwoodÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ453.53,œ0.00
03-Jan-18,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)ÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ17,172.14",œ0.00
03-Jan-18,Carers of ̨ÍåÁùºÏ²Ê& Dagenhamÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,PARENTS IN PARTNERSHIP,MEMBERSHIP AND SUBSCRIPTIONS,"œ6,250.00",œ0.00
03-Jan-18,Caronne Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ21,576.15",œ0.00
03-Jan-18,"Change, Grow, Live (CGL)ÿÿ ",Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ94,410.75",œ0.00
03-Jan-18,CODE RED ASSOCIATES LTDÿÿ ,Commercial Supplier,HRA,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"œ1,600.00",œ0.00
03-Jan-18,Contract Security Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,LEAVING CARE SERVICE,LOOKED AFTER COST OTHER,"œ3,694.41",œ0.00
03-Jan-18,Contract Security Services Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,PETTY CASH,œ719.13,œ0.00
03-Jan-18,Crown Promotions and Removals Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ2,718.51",œ0.00
03-Jan-18,Crown Promotions and Removals Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ2,398.04",œ0.00
03-Jan-18,Crown Promotions and Removals Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,"EDUCATION, YOUTH & CHILDCARE",HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ260.00,œ0.00
03-Jan-18,Dagenham Park C Of E Schoolÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"œ1,000.00",œ0.00
03-Jan-18,Dilshan Transport Group Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"œ1,800.00",œ0.00
03-Jan-18,DON PROFESSIONALS LTDÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,021.60",œ0.00
03-Jan-18,Dr B K Sharma & K Raiÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,œ595.00,œ0.00
03-Jan-18,Eastway Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,400.00",œ0.00
03-Jan-18,Eastway Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,595.36",œ0.00
03-Jan-18,Eastway Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,595.36",œ0.00
03-Jan-18,Eastway Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,060.00",œ0.00
03-Jan-18,Eastway Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,060.00",œ0.00
03-Jan-18,Eastway Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,060.00",œ0.00
03-Jan-18,EduCare Learning Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
03-Jan-18,EE Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGY & PROGRAMMES,COMMISSIONING AND PARTNERSHIPS,MOBILE PHONE COSTS,œ490.00,œ0.00
03-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CAPITAL OUTLAY,STRATEGY TEAM,CONSULTANCY FEES,"œ16,500.00",œ0.00
03-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ11,300.00",œ0.00
03-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,"œ2,575.75",œ0.00
03-Jan-18,Eljay Industrial Chemicalsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PASSENGER TRANSPORT - GENERAL,PROFESSIONAL SERVICES - GENERAL,œ732.40,œ0.00
03-Jan-18,Eljay Industrial Chemicalsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,PASSENGER TRANSPORT - GENERAL,PROFESSIONAL SERVICES - GENERAL,œ412.00,œ0.00
03-Jan-18,Essex Care Consortium Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ426.53,œ0.00
03-Jan-18,eStage Eventsÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,COMMUNITY EVENTS,EVENTS,"œ4,700.00",œ0.00
03-Jan-18,eStage Eventsÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,COMMUNITY EVENTS,EVENTS,"œ4,400.00",œ0.00
03-Jan-18,eStage Eventsÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,COMMUNITY EVENTS,EVENTS,"œ1,100.00",œ0.00
03-Jan-18,eStage Eventsÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,COMMUNITY EVENTS,EVENTS,œ944.20,œ0.00
03-Jan-18,Fern Care Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ857.00,œ0.00
03-Jan-18,Fern Care Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ857.00,œ0.00
03-Jan-18,Fern Care Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ580.00,œ0.00
03-Jan-18,Fern Care Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ515.00,œ0.00
03-Jan-18,Fox Transportÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"œ42,638.00",œ0.00
03-Jan-18,Genesis Recruitment Agency Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ13,808.91",œ0.00
03-Jan-18,Genesis Recruitment Agency Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ8,414.50",œ0.00
03-Jan-18,Genesis Recruitment Agency Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ7,101.09",œ0.00
03-Jan-18,Genesis Recruitment Agency Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ637.56,œ0.00
03-Jan-18,Goldsmith Personnelÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ348.30,œ0.00
03-Jan-18,Headway East Londonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CORPORATE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ700.00,œ0.00
03-Jan-18,Hymans Robertson Consultants & Actuariesÿÿ ,Commercial Supplier,CORPORATE,ECONOMIC DEVELOPMENT,PENSION FUND I&E,PROFESSIONAL SERVICES - GENERAL,œ818.75,œ0.00
03-Jan-18,Incipere Ltdÿÿ ,Commercial Supplier,ECONOMIC DEVELOPMENT TEAM,CAPITAL OUTLAY,ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"œ2,587.50",œ0.00
03-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,œ735.00,œ0.00
03-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ372.00,œ0.00
03-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ348.75,œ0.00
03-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ329.38,œ0.00
03-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,BE FIRST,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ310.01,œ0.00
03-Jan-18,Innovation Digital Ltdÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,BE FIRST,CONSULTANCY FEES,"œ1,420.00",œ0.00
03-Jan-18,Innovation Digital Ltdÿÿ ,Commercial Supplier,BE FIRST,SCHOOLS - FUNDING,BE FIRST,CONSULTANCY FEES,"œ1,420.00",œ0.00
03-Jan-18,International Subcontracting Solutions Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ550.00,œ0.00
03-Jan-18,Janet Plangeÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,"œ3,525.00",œ0.00
03-Jan-18,Jerram Falkus Construction Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ266,316.44",œ0.00
03-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ38,348.00",œ0.00
03-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ38,156.00",œ0.00
03-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ECONOMIC DEVELOPMENT,CORPORATE BS,CAPITAL OUTLAY,"œ31,566.00",œ0.00
03-Jan-18,Levitt Bernstein Associates Ltdÿÿ ,Commercial Supplier,ECONOMIC DEVELOPMENT TEAM,HOUSING GENERAL FUND,ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"œ8,562.00",œ0.00
03-Jan-18,London & Quadrant Housing Trustÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,338 HEATHWAY,CONSULTANCY FEES,"œ7,110.41",œ0.00
03-Jan-18,London Borough of Newhamÿÿ ,Local Authority Services,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,œ660.00,œ0.00
03-Jan-18,Mace Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,"EDUCATION, YOUTH & CHILDCARE",HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ8,287.50",œ0.00
03-Jan-18,Marks Gate Infantsÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",GOVERNOR SERVICES,PROFESSIONAL SERVICES - GENERAL,"œ3,256.42",œ0.00
03-Jan-18,Marks Gate Infantsÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,GOVERNOR SERVICES,PROFESSIONAL SERVICES - GENERAL,"œ1,801.42",œ0.00
03-Jan-18,Marlborough Surfacing Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HIGHWAYS MAINTENANCE -- STREET WORKS - ALL ROADS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ32,084.59",œ0.00
03-Jan-18,Marlborough Surfacing Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,HIGHWAYS MAINTENANCE -- STREET WORKS - ALL ROADS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ30,232.91",œ0.00
03-Jan-18,Medstar Domiciliary Care Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ3,747.81",œ0.00
03-Jan-18,Miss Ann Mayÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,œ500.00,œ0.00
03-Jan-18,Miss Deborah Bryanÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,"œ2,700.00",œ0.00
03-Jan-18,Miss Deborah Bryanÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,œ600.00,œ0.00
03-Jan-18,Mr Hilton Harrop-Griffithsÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,NO RECOURSE TO PUBLIC FUNDS,LEGAL FEES,œ437.50,œ0.00
03-Jan-18,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCGÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,277.06",œ0.00
03-Jan-18,Opal Brownÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"œ1,650.00",œ0.00
03-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,BE FIRST,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,œ270.00,œ0.00
03-Jan-18,Playle & Partners LLPÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"œ6,222.00",œ0.00
03-Jan-18,Playle & Partners LLPÿÿ ,Commercial Supplier,BE FIRST,COMMISSIONING & PARTNERSHIP,CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"œ5,406.00",œ0.00
03-Jan-18,POhWERÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ6,694.52",œ0.00
03-Jan-18,POhWERÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,664.52",œ0.00
03-Jan-18,POhWERÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,664.52",œ0.00
03-Jan-18,POhWERÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,020.00",œ0.00
03-Jan-18,POhWERÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,010.00",œ0.00
03-Jan-18,POhWERÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,010.00",œ0.00
03-Jan-18,POhWERÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ910.00,œ0.00
03-Jan-18,POhWERÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,NON DELEGATED TOP SLICE,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ750.00,œ0.00
03-Jan-18,Primary Alliance for Collaborative Engagement (PACE) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"œ1,320.00",œ0.00
03-Jan-18,Primary Alliance for Collaborative Engagement (PACE) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"œ1,320.00",œ0.00
03-Jan-18,Primary Alliance for Collaborative Engagement (PACE) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"œ1,320.00",œ0.00
03-Jan-18,Primary Alliance for Collaborative Engagement (PACE) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"œ1,320.00",œ0.00
03-Jan-18,Primary Alliance for Collaborative Engagement (PACE) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - ORACLE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"œ1,320.00",œ0.00
03-Jan-18,Protocol Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,œ380.00,œ0.00
03-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ2,071.16",œ0.00
03-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,236.30",œ0.00
03-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ940.94,œ0.00
03-Jan-18,Redacted,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ764.98,œ0.00
03-Jan-18,Redacted,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ625.53,œ0.00
03-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ561.55,œ0.00
03-Jan-18,Redacted,Direct Payments,CORPORATE CAPITAL,ADULT SOCIAL CARE,HRA BALANCE SHEET (BS),HOUSING RENTS DEBTOR,œ500.00,œ0.00
03-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,œ403.42,œ0.00
03-Jan-18,Redacted,Non Commercial EXP,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CARE MANAGEMENT TEAM B,PUBLIC TRANSPORT FOR STAFF,œ345.40,œ0.00
03-Jan-18,RTA Assistance Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,LONG TERM PROVISIONS - INSURANCE,"œ2,003.87",œ0.00
03-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,000.00",œ0.00
03-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,892.00",œ0.00
03-Jan-18,Sincere Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ19,069.79",œ0.00
03-Jan-18,Star Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CORPORATE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ27,417.86",œ0.00
03-Jan-18,State Street GS Performance Services Plcÿÿ ,Commercial Supplier,CORPORATE,PUBLIC HEALTH,PENSION FUND I&E,FUND MANAGERS ADVISORY FEES,"œ3,092.00",œ0.00
03-Jan-18,Streetscene Addiction Recovery Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,000.00",œ0.00
03-Jan-18,Terence Barker Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SALES LEASING AND CONVEYANCING,CONSULTANCY FEES,œ338.50,œ0.00
03-Jan-18,Terence Barker Ltdÿÿ ,Commercial Supplier,HRA,SCHOOLS - FUNDING,SALES LEASING AND CONVEYANCING,CONSULTANCY FEES,œ330.00,œ0.00
03-Jan-18,The Transformed Youÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,473.41",œ0.00
03-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,"œ1,200.12",œ0.00
03-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,œ704.77,œ0.00
03-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,œ652.06,œ0.00
03-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,œ495.32,œ0.00
03-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,œ474.29,œ0.00
03-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,œ392.84,œ0.00
03-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,œ351.44,œ0.00
03-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,œ323.63,œ0.00
03-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,œ270.55,œ0.00
03-Jan-18,Triangle Community Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ24,303.50",œ0.00
03-Jan-18,Virgin Media Businessÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,CASTLE GREEN TRADING ACCOUNT,LAND LINE TELEPHONE COSTS,"œ11,903.45",œ0.00
03-Jan-18,Wood Lane Elite Car's Ltd.ÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ272.00,œ0.00
03-Jan-18,Wood Lane Elite Car's Ltd.ÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ260.00,œ0.00
04-Jan-18,Abbey Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,SUPPORT WITH MEMORY AND COGNITION,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ9,731.03",œ0.00
04-Jan-18,Abbey Liftcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,DAGENHAM LIBRARY,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ537.90,œ0.00
04-Jan-18,Abbey Liftcare Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ350.00,œ0.00
04-Jan-18,Agilisysÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",NON DELEGATED TOP SLICE,GROUNDS MAINTENANCE ARBORICULTURE,GROUNDS MAINTENANCE,"œ18,750.00",œ0.00
04-Jan-18,Agilisysÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HUMAN RESOURCES & OD,ADMISSIONS - EDUCATION,CONSULTANCY FEES,œ550.00,œ0.00
04-Jan-18,Aid Training & Operations Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,œ600.00,œ0.00
04-Jan-18,Alexander Court Care Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ73,958.41",œ0.00
04-Jan-18,ANA Treatment Centres Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,767.86",œ0.00
04-Jan-18,Architype Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ1,323.00",œ0.00
04-Jan-18,Ashling Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,390.76",œ0.00
04-Jan-18,Barley Croft Care Home Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ24,481.52",œ0.00
04-Jan-18,Beech Court Care Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,œ748.84,œ0.00
04-Jan-18,Bethel Care Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ15,270.92",œ0.00
04-Jan-18,Bethel Care Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,829.40",œ0.00
04-Jan-18,Blackcliffe Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ2,726.08",œ0.00
04-Jan-18,Blenheim House Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ989.20,œ0.00
04-Jan-18,Blossomwoodÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,619.20",œ0.00
04-Jan-18,Bracknell Forest Borough Councilÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,MENTAL HEALTH,YOUTH ACCESS CARD (GFD),CONSULTANCY FEES,"œ6,920.73",œ0.00
04-Jan-18,Brook Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ6,323.80",œ0.00
04-Jan-18,By the Bridgeÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,MENTAL HEALTH,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,267.80",œ0.00
04-Jan-18,Cambridge Nursing and Residential Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ1,500.00",œ0.00
04-Jan-18,Care UK Community Partnerships Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ12,368.92",œ0.00
04-Jan-18,Catherine Rowlandsÿÿ ,Legal Services,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,HOUSING ADVICE - HGF,LEGAL FEES,œ800.00,œ0.00
04-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ6,000.00",œ0.00
04-Jan-18,Chingford Kennels & Catteryÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,STREET ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ617.81,œ0.00
04-Jan-18,Clare Lovettÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LIBRARY CENTRALLY CONTROLLED ITEMS,CONSULTANCY FEES,"œ2,324.50",œ0.00
04-Jan-18,Consensus Support Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ6,993.00",œ0.00
04-Jan-18,D A B D (UK)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,œ306.45,œ0.00
04-Jan-18,Derham Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ1,765.00",œ0.00
04-Jan-18,Dorothy Barley Junior Academyÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,MENTAL HEALTH,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,712.00",œ0.00
04-Jan-18,Drake Homecare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ2,000.00",œ0.00
04-Jan-18,Eastwood Lodgeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,852.00",œ0.00
04-Jan-18,Ebony Healthcare Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ5,040.00",œ0.00
04-Jan-18,Ebury Courtÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,094.80",œ0.00
04-Jan-18,EDF Energy 1 Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SPECIALIST SUPPORT (CAPITALISED),RESPONSIVE REPAIRS - BUILDING,"œ4,241.03",œ0.00
04-Jan-18,EDF Energy 1 Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA A,RESPONSIVE REPAIRS - BUILDING,"œ3,457.27",œ0.00
04-Jan-18,EDF Energy 1 Ltdÿÿ ,Commercial Supplier,HRA,"SD CUSTOMER, COMMERCIAL & SERVICE DELIVERY",SPECIALIST SUPPORT (CAPITALISED),RESPONSIVE REPAIRS - BUILDING,œ411.95,œ0.00
04-Jan-18,EE Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,CHIEF OPERATING OFFICER,MOBILE PHONE COSTS,œ390.00,œ0.00
04-Jan-18,Eleanor Nursing & Social Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,598.60",œ0.00
04-Jan-18,Emerson Courtÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,471.72",œ0.00
04-Jan-18,Endsleigh Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,400.00",œ0.00
04-Jan-18,Equinoxÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,898.00",œ0.00
04-Jan-18,Essex Care Consortium Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,999.40",œ0.00
04-Jan-18,Faircross Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ11,583.64",œ0.00
04-Jan-18,Faircross Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,500.56",œ0.00
04-Jan-18,First Care Lodge Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ8,020.00",œ0.00
04-Jan-18,Fitzroyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,264.20",œ0.00
04-Jan-18,Footsteps Support Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ11,836.24",œ0.00
04-Jan-18,G W Commercial Equipment Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,COMMISSIONED NURSERIES,R & M MINOR WORKS,œ255.00,œ0.00
04-Jan-18,George Carey Church of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,712.00",œ0.00
04-Jan-18,George Carey Church of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",-œ356.25,œ0.00
04-Jan-18,Ghyll Grove Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ1,441.52",œ0.00
04-Jan-18,Godwin Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,HEAD TEACHERS TOP UP,SCHOOLS - TRANSFER PAYMENT,"œ20,000.00",œ0.00
04-Jan-18,Goldcrest Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ11,636.00",œ0.00
04-Jan-18,Goodcare Partners Ltd t/a Talati Pharmacyÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ516.20,œ0.00
04-Jan-18,Goodcare Partners Ltd t/a Talati Pharmacyÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ421.80,œ0.00
04-Jan-18,Grafton Research Services Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,HOUSING STRATEGY,CONSULTANCY FEES,"œ6,000.00",œ0.00
04-Jan-18,Grafton Research Services Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,HOUSING STRATEGY,CONSULTANCY FEES,"œ1,500.00",œ0.00
04-Jan-18,Hanbury Courtÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ35,708.89",œ0.00
04-Jan-18,Havering Court Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ3,177.92",œ0.00
04-Jan-18,Havilah Prospects Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ3,800.00",œ0.00
04-Jan-18,Hedgerows Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,LEARNING DISABILITIES SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ15,503.20",œ0.00
04-Jan-18,Henry Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,HEAD TEACHERS TOP UP,SCHOOLS - TRANSFER PAYMENT,"œ1,301.76",œ0.00
04-Jan-18,Holly Lodge Rest Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,316.96",œ0.00
04-Jan-18,IDNA Genetics Limited T/A Anglia DNA Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,œ424.00,œ0.00
04-Jan-18,Inayet Patel &Saheena Saeed T/A Victoria Hall Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,600.00",œ0.00
04-Jan-18,J Scott & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ1,216.78",œ0.00
04-Jan-18,J Scott & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ720.00,œ0.00
04-Jan-18,J Scott & Sons Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,HEATHLANDS DAY CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ567.50,œ0.00
04-Jan-18,J Scott & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ543.40,œ0.00
04-Jan-18,J Scott & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,TOWN HALL OFFICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ533.00,œ0.00
04-Jan-18,J Scott & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,TOWN HALL OFFICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ360.00,œ0.00
04-Jan-18,Jamma Umoja (Residential Services) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,FAMILY ASSESSMENT UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,298.00",œ0.00
04-Jan-18,Jamma Umoja (Residential Services) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,FAMILY ASSESSMENT UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,298.00",œ0.00
04-Jan-18,Jamma Umoja (Residential Services) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,FAMILY ASSESSMENT UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,884.57",œ0.00
04-Jan-18,Janith Homes Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ12,719.20",œ0.00
04-Jan-18,Jewish Careÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ3,524.40",œ0.00
04-Jan-18,Kaspa Sign Products Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HIGHWAYS & HRA GROUND MAINTENANCE,PROFESSIONAL SERVICES - GENERAL,œ369.78,œ0.00
04-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,RESPONSIVE REPAIRS - BUILDING,"œ14,181.15",œ0.00
04-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,OLD DAGENHAM PARK,RESPONSIVE REPAIRS - BUILDING,"œ7,875.90",œ0.00
04-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,TOWN HALL OFFICES,RESPONSIVE REPAIRS - BUILDING,"œ5,167.06",œ0.00
04-Jan-18,Ladyville Lodgeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,182.24",œ0.00
04-Jan-18,Langley Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,852.00",œ0.00
04-Jan-18,Leatherland Lodgeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,815.12",œ0.00
04-Jan-18,Little Gaynes Residential Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,446.04",œ0.00
04-Jan-18,Livingspring Group Ltd t/a Kadmiel Projectsÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ2,680.00",œ0.00
04-Jan-18,Longview Residential Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,087.56",œ0.00
04-Jan-18,Lukka Care Homes Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ3,456.88",œ0.00
04-Jan-18,Lynwood Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HUMAN RESOURCES & OD,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ27,208.00",œ0.00
04-Jan-18,M P Training & Consultants Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,œ650.00,œ0.00
04-Jan-18,Marks Gate Infantsÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,712.00",œ0.00
04-Jan-18,Marlborough Surfacing Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ15,412.02",œ0.00
04-Jan-18,Massenettÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,932.00",œ0.00
04-Jan-18,Mayesbrook House Community Supportÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ17,980.00",œ0.00
04-Jan-18,Mayesbrook House Community Supportÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ2,800.00",œ0.00
04-Jan-18,Mayesbrook House Community Supportÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,800.00",œ0.00
04-Jan-18,Mayesbrook House Community Supportÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ2,800.00",œ0.00
04-Jan-18,Mayesbrook House Community Supportÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ2,200.00",œ0.00
04-Jan-18,Mayesbrook House Community Supportÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ2,170.00",œ0.00
04-Jan-18,Mayesbrook House Community Supportÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ1,600.00",œ0.00
04-Jan-18,Memory House Care Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,213.60",œ0.00
04-Jan-18,Merry Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ14,146.00",œ0.00
04-Jan-18,Merry Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ2,400.00",œ0.00
04-Jan-18,National Autistic Societyÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,PRIMARY DOWRY & SEN TRAINING,STAFF DEVELOPMENT AND TRAINING,œ590.00,œ0.00
04-Jan-18,Nazareth Care Charitable Trust Southendÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ17,721.13",œ0.00
04-Jan-18,Oaklands (Essex)ÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,822.80",œ0.00
04-Jan-18,Options Barton (Options Autism (1) Ltd)ÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ8,531.28",œ0.00
04-Jan-18,Outlook Careÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ10,000.00",œ0.00
04-Jan-18,Oxford House Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ2,300.00",œ0.00
04-Jan-18,Parkcare Homes t/a Ogilvie Courtÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ14,475.86",œ0.00
04-Jan-18,Parkgate Manor Residential Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,600.00",œ0.00
04-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,œ870.00,œ0.00
04-Jan-18,Plas-Y-Dderwen Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,590.16",œ0.00
04-Jan-18,Platform Support Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ3,400.00",œ0.00
04-Jan-18,Porters House Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ7,392.00",œ0.00
04-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ18,640.00",œ0.00
04-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,314.20",œ0.00
04-Jan-18,Redacted,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ974.67,œ0.00
04-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ763.48,œ0.00
04-Jan-18,Regal Care Trading Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ6,590.56",œ0.00
04-Jan-18,Riverside Primary School (Partnership Learning Trust)ÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,MENTAL HEALTH,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,712.00",œ0.00
04-Jan-18,Romford Grange Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ2,300.00",œ0.00
04-Jan-18,Roselock Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ9,004.40",œ0.00
04-Jan-18,Rosier Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,462.20",œ0.00
04-Jan-18,Rowallan Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,301.04",œ0.00
04-Jan-18,Rowans Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ32,758.80",œ0.00
04-Jan-18,Sahara Homes Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ14,569.20",œ0.00
04-Jan-18,Sahara Homes Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ14,400.00",œ0.00
04-Jan-18,Saint Elizabeth's Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ11,617.36",œ0.00
04-Jan-18,Saint Vincents Rc Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,712.00",œ0.00
04-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,975.00",œ0.00
04-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,718.80",œ0.00
04-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ5,580.00",œ0.00
04-Jan-18,Scopeÿÿ ,Voluntary Organisation,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ6,907.00",œ0.00
04-Jan-18,Scopeÿÿ ,Voluntary Organisation,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,855.36",œ0.00
04-Jan-18,Seabrooke Manor Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ37,691.16",œ0.00
04-Jan-18,SMI Groupÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,STREET CLEANSING SUPERVISION,"CLOTHES, UNIFORM AND LAUNDRY","œ5,200.34",œ0.00
04-Jan-18,SMI Groupÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HIGHWAYS & HRA GROUND MAINTENANCE,"CLOTHES, UNIFORM AND LAUNDRY",œ706.06,œ0.00
04-Jan-18,SMI Groupÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,DEPOTS,"CLOTHES, UNIFORM AND LAUNDRY",œ326.97,œ0.00
04-Jan-18,SMI Groupÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,STREET ENFORCEMENT,"CLOTHES, UNIFORM AND LAUNDRY",œ308.70,œ0.00
04-Jan-18,Southwood Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ5,424.00",œ0.00
04-Jan-18,Summit Property Maintenance Ltd T/A Summit Projectsÿÿ ,Commercial Supplier,CORPORATE CAPITAL,MENTAL HEALTH,CORPORATE BS,CAPITAL OUTLAY,"œ20,523.00",œ0.00
04-Jan-18,Sunnyside Supported Livingÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ3,222.56",œ0.00
04-Jan-18,The Avenues Trustÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ45,551.84",œ0.00
04-Jan-18,The Beach Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ3,985.60",œ0.00
04-Jan-18,The Divine Water Companyÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HUMAN RESOURCES & OD,CIVIC CENTRE OFFICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ321.75,œ0.00
04-Jan-18,The HR Lounge Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",MENTAL HEALTH,HR STRATEGY SERVICES,STAFF OTHER EXPENSES,"œ16,553.62",œ0.00
04-Jan-18,The Lodgeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ11,624.12",œ0.00
04-Jan-18,The Southend-on-Sea Darby & Joan Organisation Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,683.40",œ0.00
04-Jan-18,Upminster Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ9,996.12",œ0.00
04-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HEAD TEACHERS TOP UP,SCHOOLS - TRANSFER PAYMENT,"œ20,000.00",œ0.00
04-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,712.00",œ0.00
04-Jan-18,Zebedee's Lunch Box Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,ABBEY NURSERY,CATERING AND VENDING SUPPLIES,œ885.45,œ0.00
04-Jan-18,Zero Three Care Homes LLPÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ9,489.68",œ0.00
05-Jan-18,Agilisysÿÿ ,Commercial Supplier,CORPORATE CAPITAL,PUBLIC HEALTH,CORPORATE BS,CAPITAL OUTLAY,"œ2,750.00",œ0.00
05-Jan-18,̨ÍåÁùºÏ²ÊMedical Group Practiceÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"œ3,255.00",œ0.00
05-Jan-18,̨ÍåÁùºÏ²ÊMedical Group Practiceÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"œ2,043.04",œ0.00
05-Jan-18,Br3akfree Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,299.00",œ0.00
05-Jan-18,Br3akfree Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGY & PROGRAMMES,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ460.86,œ0.00
05-Jan-18,CIPFA Business Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,COMMISSIONING & PARTNERSHIP,TRANSFORMATION,"ADVERTISING, PUBLICITY AND MARKETING","œ3,712.50",œ0.00
05-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,œ730.00,œ0.00
05-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,œ485.00,œ0.00
05-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,ANTI SOCIAL BEHAVIOUR,SECURITY OF PREMISES,œ380.00,œ0.00
05-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,œ326.00,œ0.00
05-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,œ320.00,œ0.00
05-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,œ300.00,œ0.00
05-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,œ300.00,œ0.00
05-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,œ300.00,œ0.00
05-Jan-18,Cray Valley Communications Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING GENERAL FUND,CORPORATE BS,CAPITAL OUTLAY,œ270.00,œ0.00
05-Jan-18,Crown Promotions and Removals Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ11,934.00",œ0.00
05-Jan-18,Crown Promotions and Removals Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,693.71",œ0.00
05-Jan-18,Redacted,Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESPITE CARE - PRIVATE CONTRACTORS PAYMENT,"œ3,654.00",œ0.00
05-Jan-18,Redacted,Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESPITE CARE - PRIVATE CONTRACTORS PAYMENT,"œ1,214.00",œ0.00
05-Jan-18,Redacted,Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,BE FIRST,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,œ255.00,œ0.00
05-Jan-18,Dooba Investments 111 Ltdÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,BE FIRST,SOLID FUEL,"œ2,857.28",œ0.00
05-Jan-18,Dooba Investments 111 Ltdÿÿ ,Commercial Supplier,BE FIRST,HOUSING AND NEIGHBOURHOODS,BE FIRST,SOLID FUEL,œ353.35,œ0.00
05-Jan-18,Eon Energyÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,SPECIALIST SUPPORT (CAPITALISED),RESPONSIVE REPAIRS - BUILDING,"œ17,358.53",œ0.00
05-Jan-18,Fitzroyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,054.35",œ0.00
05-Jan-18,Good Impressions (London) Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,COMMUNITY EVENTS,EVENTS,œ287.00,œ0.00
05-Jan-18,Goodcare Partners Ltd t/a Talati Pharmacyÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ533.90,œ0.00
05-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,178.00",œ0.00
05-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,140.00",œ0.00
05-Jan-18,International Subcontracting Solutions Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ550.00,œ0.00
05-Jan-18,Kelly Dyerÿÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,œ400.00,œ0.00
05-Jan-18,Redactedÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
05-Jan-18,Langford & Chamberlayne Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - CENTRALLY CONTROLLED ITEMS,CATERING EQUIPMENT,"œ6,219.00",œ0.00
05-Jan-18,Langford & Chamberlayne Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CATERING - CENTRALLY CONTROLLED ITEMS,CATERING EQUIPMENT,"œ1,372.70",œ0.00
05-Jan-18,London Photo Bureau Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,COMMISSIONING & PARTNERSHIP,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ275.00,œ0.00
05-Jan-18,Look Ahead Care and Support Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ12,710.00",œ0.00
05-Jan-18,Look Ahead Care and Support Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ12,710.00",œ0.00
05-Jan-18,Look Ahead Care and Support Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ12,710.00",œ0.00
05-Jan-18,Look Ahead Care and Support Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ12,710.00",œ0.00
05-Jan-18,Mace Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING AND NEIGHBOURHOODS,CORPORATE BS,CAPITAL OUTLAY,"œ1,216.61",œ0.00
05-Jan-18,Mel Health & Safety Consultants Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,STAFF DEVELOPMENT AND TRAINING,"œ3,150.00",œ0.00
05-Jan-18,Mel Health & Safety Consultants Ltdÿÿ ,Commercial Supplier,HRA,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ELECTRICAL & GAS,STAFF DEVELOPMENT AND TRAINING,"œ2,700.00",œ0.00
05-Jan-18,Mick's Furniture Discountÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,316.67",œ0.00
05-Jan-18,Mick's Furniture Discountÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,250.00",œ0.00
05-Jan-18,Mick's Furniture Discountÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ841.67,œ0.00
05-Jan-18,Mick's Furniture Discountÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HUMAN RESOURCES & OD,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ833.34,œ0.00
05-Jan-18,North East London NHS Foundation Trustÿÿ ,NHS/Medical Bodies,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,œ599.50,œ0.00
05-Jan-18,OCN Contract Servicesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ7,872.00",œ0.00
05-Jan-18,OCN Contract Servicesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,984.00",œ0.00
05-Jan-18,OCN Contract Servicesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,"EDUCATION, YOUTH & CHILDCARE",HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ4,205.00",œ0.00
05-Jan-18,OCN Contract Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,COMMISSIONED NURSERIES,R & M MINOR WORKS,œ280.00,œ0.00
05-Jan-18,Playle & Partners LLPÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ15,825.00",œ0.00
05-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,534.95",œ0.00
05-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,333.48",œ0.00
05-Jan-18,Redacted,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,TRANSPORT RECHARGE,œ800.00,œ0.00
05-Jan-18,Remark Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"œ1,056.00",œ0.00
05-Jan-18,Remark Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ264.00,œ0.00
05-Jan-18,Royal Mail Group Plcÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING GENERAL FUND,ERKENWALD CAMPUS,POSTAGE AND COURIER SERVICES,œ264.00,œ0.00
05-Jan-18,Safetell Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,452.74",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ8,200.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ7,175.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,838.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,256.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,255.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,236.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,225.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,136.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,044.50",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ5,987.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ5,822.30",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ5,786.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ5,527.50",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ5,116.84",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ5,002.80",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ4,800.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ2,128.50",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ1,702.80",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ3,840.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ4,002.24",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ4,093.47",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ4,422.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ4,628.80",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ4,657.84",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ4,789.60",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ4,835.60",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ4,908.80",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ4,980.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ4,988.80",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ5,004.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ5,004.80",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ5,470.40",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ5,740.00",œ0.00
05-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-œ6,560.00",œ0.00
05-Jan-18,Signhealthÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,320.00",œ0.00
05-Jan-18,SMI Groupÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,BE FIRST,CATERING - CENTRALLY CONTROLLED ITEMS,"CLOTHES, UNIFORM AND LAUNDRY",œ451.65,œ0.00
05-Jan-18,Stace Construction and Property Consultantsÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,œ990.00,œ0.00
05-Jan-18,Stace Construction and Property Consultantsÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,œ810.00,œ0.00
05-Jan-18,Stace Construction and Property Consultantsÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,œ585.00,œ0.00
05-Jan-18,Stace Construction and Property Consultantsÿÿ ,Commercial Supplier,BE FIRST,CAPITAL OUTLAY,CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,œ270.00,œ0.00
05-Jan-18,Thames Partnership for Learning Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ1,024,921.35",œ0.00
05-Jan-18,Thames Partnership for Learning Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,BE FIRST,CORPORATE BS,CAPITAL OUTLAY,"œ125,000.00",œ0.00
05-Jan-18,The Oyster Partnership Ltdÿÿ ,Commercial Supplier,BE FIRST,STRATEGIC COMMISSIONING & SAFEGUARDING,DEVELOPMENT PLANNING,AGENCY STAFF,"œ1,125.00",œ0.00
05-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"œ125,216.26",œ0.00
05-Jan-18,Tilbury Contracts Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,"œ5,175.26",œ0.00
05-Jan-18,UK Container Maintenance Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,146.35",œ0.00
05-Jan-18,William Bellamy Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,HEAD TEACHERS TOP UP,SCHOOLS - TRANSFER PAYMENT,"œ13,288.80",œ0.00
05-Jan-18,William White Meats Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"œ30,731.04",œ0.00
08-Jan-18,@Architect Uk Limitedÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ365.00,œ0.00
08-Jan-18,@Architect Uk Limitedÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ365.00,œ0.00
08-Jan-18,@Architect Uk Limitedÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ365.00,œ0.00
08-Jan-18,@Architect Uk Limitedÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,œ365.00,œ0.00
08-Jan-18,@Architect Uk Limitedÿÿ ,Commercial Supplier,CORPORATE CAPITAL,MENTAL HEALTH,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ365.00,œ0.00
08-Jan-18,Adecco UK Ltdÿÿ ,Commercial Supplier,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"œ280,176.53",œ0.00
08-Jan-18,AMB Lawÿÿ ,Legal Services,CORPORATE CAPITAL,HOUSING STRATEGY - HRA,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ245,125.14",œ0.00
08-Jan-18,Ampm Estatesÿÿ ,Commercial Supplier,HRA,HOUSING STRATEGY - HRA,EAST LONDON HOUSING PARTNERSHIP - SINGLE HOMELESSNESS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,799.14",œ0.00
08-Jan-18,Ampm Estatesÿÿ ,Commercial Supplier,HRA,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,EAST LONDON HOUSING PARTNERSHIP - SINGLE HOMELESSNESS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,795.28",œ0.00
08-Jan-18,Barnardo'sÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"œ12,848.88",œ0.00
08-Jan-18,Barnardo'sÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"œ1,243.44",œ0.00
08-Jan-18,Barnardo'sÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ828.96,œ0.00
08-Jan-18,Barnardo'sÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ828.96,œ0.00
08-Jan-18,Barnardo'sÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ828.96,œ0.00
08-Jan-18,Barnardo'sÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ828.96,œ0.00
08-Jan-18,Barnardo'sÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HUMAN RESOURCES & OD,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ828.96,œ0.00
08-Jan-18,Beverley Valeÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HUMAN RESOURCES & OD,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ735.00,œ0.00
08-Jan-18,Beverley Valeÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ350.00,œ0.00
08-Jan-18,Blakewater Solicitorsÿÿ ,Legal Services,CORPORATE CAPITAL,STRATEGIC COMMISSIONING & SAFEGUARDING,CORPORATE BS,CAPITAL OUTLAY,"œ300,000.00",œ0.00
08-Jan-18,British Gas Businessÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,REGENERATION & ECONOMIC DEVELOPMENT,MARKS GATE COMMUNITY CENTRE,SOLID FUEL,œ797.81,œ0.00
08-Jan-18,Canon (UK) Ltdÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,CUSTOMER SERVICES CONTRACT & BUSINESS IMPROVEMENT,LAND DATA,CONSULTANCY FEES,œ445.39,œ0.00
08-Jan-18,Capgemini UK Plcÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CORPORATE FINANCE & ASSETS,CLIENT TEAM,ICT MAINTENANCE AND SUPPORT,"œ39,029.02",œ0.00
08-Jan-18,CIPFA Business Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CORPORATE FINANCE & ASSETS,CORPORATE FINANCE,EXAM FEES,œ670.00,œ0.00
08-Jan-18,CIPFA Business Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,ENVIRONMENT SERVICES,CORPORATE FINANCE,EXAM FEES,œ295.00,œ0.00
08-Jan-18,Completely Kent Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,œ478.35,œ0.00
08-Jan-18,Dr Julia Hellerÿÿ ,NHS/Medical Bodies,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,œ432.45,œ0.00
08-Jan-18,Dr Matthew Castleÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,STRATEGY & PROGRAMMES,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,œ405.00,œ0.00
08-Jan-18,EE Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CAPITAL OUTLAY,STRATEGY TEAM,MOBILE PHONE COSTS,œ460.00,œ0.00
08-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING GENERAL FUND,CORPORATE BS,CAPITAL OUTLAY,"œ1,911.00",œ0.00
08-Jan-18,Fml Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HOUSING ADVICE - HGF,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ3,450.00",œ0.00
08-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,570.00",œ0.00
08-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,350.00",œ0.00
08-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,264.29",œ0.00
08-Jan-18,Griha Care & Support Limitedÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"œ2,263.00",œ0.00
08-Jan-18,Hamelin Trustÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"œ1,740.00",œ0.00
08-Jan-18,Hamelin Trustÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"œ1,450.00",œ0.00
08-Jan-18,Hamelin Trustÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ470.00,œ0.00
08-Jan-18,Hamelin Trustÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ330.00,œ0.00
08-Jan-18,Hamelin Trustÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ330.00,œ0.00
08-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,œ537.36,œ0.00
08-Jan-18,Langford & Chamberlayne Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CATERING - CENTRALLY CONTROLLED ITEMS,CATERING EQUIPMENT,œ825.00,œ0.00
08-Jan-18,Legal Affairs Solicitorsÿÿ ,Legal Services,CORPORATE CAPITAL,ADULT SOCIAL CARE,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ203,373.22",œ0.00
08-Jan-18,London Borough of Redbridgeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,DIRECTORATE - ADULT SOCIAL CARE AND SUPPORT,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"œ2,925.00",œ0.00
08-Jan-18,Lux Law Solicitorsÿÿ ,Legal Services,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ195,057.47",œ0.00
08-Jan-18,Manor Junior Schoolÿÿ ,Local Authority Services,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ5,293.00",œ0.00
08-Jan-18,Manor Junior Schoolÿÿ ,Local Authority Services,CORPORATE CAPITAL,HOUSING STRATEGY - HRA,CORPORATE BS,CAPITAL OUTLAY,"œ4,410.00",œ0.00
08-Jan-18,Outlook Property Ltdÿÿ ,Commercial Supplier,HRA,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,EAST LONDON HOUSING PARTNERSHIP - SINGLE HOMELESSNESS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,800.00",œ0.00
08-Jan-18,Parsons Marshall Psychology Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,œ285.40,œ0.00
08-Jan-18,Physis Quantum Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ21,478.66",œ0.00
08-Jan-18,Redacted,Carers,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,023.28",œ0.00
08-Jan-18,Redacted,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ974.67,œ0.00
08-Jan-18,Redacted,Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ800.00,œ0.00
08-Jan-18,Redacted,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,241.52",œ0.00
08-Jan-18,Redacted,Carers,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ520.00,œ0.00
08-Jan-18,RM Education Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",CHILDRENS SERVICES IT SECTION (SCHOOLS),ICT MAINTENANCE AND SUPPORT,"œ1,631.67",œ0.00
08-Jan-18,RM Education Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADULT COLLEGE,ICT MAINTENANCE AND SUPPORT,œ945.00,œ0.00
08-Jan-18,Sanctuary Personnel Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CARE MANAGEMENT TEAM C,STAFF RECRUITMENT COSTS,"œ6,484.35",œ0.00
08-Jan-18,Seven Resourcing Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,CARE MANAGEMENT TEAM C,AGENCY STAFF,"œ1,470.00",œ0.00
08-Jan-18,Siemens Plcÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,ON STREET PARKING AND ENFORCEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ3,325.00",œ0.00
08-Jan-18,Sternberg Reed Solicitorsÿÿ ,Legal Services,CORPORATE CAPITAL,CORPORATE FINANCE & ASSETS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ207,951.32",œ0.00
08-Jan-18,SThree Partnership LLPÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CORPORATE FINANCE & ASSETS,SERVICE TEAMS FINANCE,AGENCY STAFF,"œ1,650.00",œ0.00
08-Jan-18,SThree Partnership LLPÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CORPORATE FINANCE & ASSETS,SERVICE TEAMS FINANCE,AGENCY STAFF,"œ1,650.00",œ0.00
08-Jan-18,SThree Partnership LLPÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,SERVICE TEAMS FINANCE,AGENCY STAFF,"œ1,650.00",œ0.00
08-Jan-18,Sustrans Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,TFL REVENUE PROJECTS,CONSULTANCY FEES,"œ45,510.00",œ0.00
08-Jan-18,Sustrans Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,TFL REVENUE PROJECTS,CONSULTANCY FEES,"œ39,000.00",œ0.00
08-Jan-18,TVRS Cares Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"œ3,332.00",œ0.00
08-Jan-18,TVRS Cares Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CULTURE AND SPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"œ2,548.00",œ0.00
08-Jan-18,Yahire Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",EASTBURY MANOR HOUSE,HIRE - EQUIPMENT FURNITURE AND MATERIALS,œ303.24,œ0.00
09-Jan-18,99 Hipposÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,ADULT COLLEGE,SALARIES,œ460.00,œ0.00
09-Jan-18,Adie Pepperdine Ltdÿÿ ,Legal Services,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ241,282.01",œ0.00
09-Jan-18,Ashford Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ14,752.00",œ0.00
09-Jan-18,Bamberry Consultingÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HUMAN RESOURCES & OD,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,513.02",œ0.00
09-Jan-18,̨ÍåÁùºÏ²ÊEnterprise Centreÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,œ300.00,œ0.00
09-Jan-18,Big Yellow Self Storageÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,EXTENDED OFFER FOR TWO YEARS OLDS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ323.84,œ0.00
09-Jan-18,By the Bridgeÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,572.22",œ0.00
09-Jan-18,By the Bridgeÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,243.37",œ0.00
09-Jan-18,By the Bridgeÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,057.01",œ0.00
09-Jan-18,By the Bridgeÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,057.01",œ0.00
09-Jan-18,Care R Us (Essex) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,392.90",œ0.00
09-Jan-18,Castle Water Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,RIVERSIDE HOSTEL,WATER AND SEWERAGE,"œ3,332.13",œ0.00
09-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,000.00",œ0.00
09-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,000.00",œ0.00
09-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,800.00",œ0.00
09-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,000.00",œ0.00
09-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ800.00,œ0.00
09-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"-œ1,053.95",œ0.00
09-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"-œ2,897.80",œ0.00
09-Jan-18,Childville Afterschool Services St Johnsÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,000.00",œ0.00
09-Jan-18,CHRISTMAS ILLUMINATION LTDÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HIGHWAYS MAINTENANCE -- STREET LIGHTING,R & M MINOR WORKS,"œ3,600.00",œ0.00
09-Jan-18,Clayhall Executive Cars Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CORPORATE FINANCE & ASSETS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT TRANSPORT,"œ7,815.00",œ0.00
09-Jan-18,Coleman Remediation Services Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,ENVIRONMENT SERVICES,PROPERTY SERVICES MANAGEMENT,SECURITY OF PREMISES,œ859.00,œ0.00
09-Jan-18,College Driving Schoolÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,HIGHWAYS & HRA GROUND MAINTENANCE,VEHICLE REPAIRS AND MAINTENANCE,œ655.00,œ0.00
09-Jan-18,Contract Security Services Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING GENERAL FUND,CORPORATE BS,PETTY CASH,"œ3,927.32",œ0.00
09-Jan-18,D & G Lettings Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ84,236.61",œ0.00
09-Jan-18,D A B D (UK)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ450.00,œ0.00
09-Jan-18,Dagenham & Redbridge Football Club Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,CATERING - CENTRALLY CONTROLLED ITEMS,PREMISES HIRE - FACILITIES,œ750.00,œ0.00
09-Jan-18,David Miles & Partners Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,475.00",œ0.00
09-Jan-18,David Miles & Partners Ltdÿÿ ,Commercial Supplier,HRA,HUMAN RESOURCES & OD,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,250.00",œ0.00
09-Jan-18,Edge Training & Consultancy Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,œ925.00,œ0.00
09-Jan-18,EE Ltdÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",SALES LEASING AND CONVEYANCING,MOBILE PHONE COSTS,œ490.00,œ0.00
09-Jan-18,Elementary ICT Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CHILDRENS SERVICES IT SECTION (SCHOOLS),ICT MAINTENANCE AND SUPPORT,"œ4,000.00",œ0.00
09-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ1,034.00",œ0.00
09-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING GENERAL FUND,CORPORATE BS,CAPITAL OUTLAY,œ306.19,œ0.00
09-Jan-18,Elliot Leigh Property Management Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ240,109.42",œ0.00
09-Jan-18,Elliot Leigh Property Management Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"œ2,857.12",œ0.00
09-Jan-18,Fairview Lets Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ67,595.81",œ0.00
09-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING GENERAL FUND,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,270.50",œ0.00
09-Jan-18,Finefair Consultancy Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ134,119.46",œ0.00
09-Jan-18,GL Education Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING GENERAL FUND,ERKENWALD CAMPUS,PROFESSIONAL SERVICES - GENERAL,œ400.00,œ0.00
09-Jan-18,Golden Care Estates Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ3,750.69",œ0.00
09-Jan-18,Griha Care & Support Limitedÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,HOTEL AND OTHER ACCOMMODATION COSTS,"œ1,050.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,050.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,643.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,612.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,550.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,178.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,178.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,178.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,178.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,178.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,178.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,085.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,085.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,085.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,085.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,085.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,085.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,085.00",œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ837.00,œ0.00
09-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ECONOMIC DEVELOPMENT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ837.00,œ0.00
09-Jan-18,GVA Grimley Ltdÿÿ ,Commercial Supplier,ECONOMIC DEVELOPMENT TEAM,STRATEGIC COMMISSIONING & SAFEGUARDING,ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"œ1,250.00",œ0.00
09-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,œ830.52,œ0.00
09-Jan-18,Harmony Houseÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,000.00",œ0.00
09-Jan-18,Heartwood Outreach Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,480.56",œ0.00
09-Jan-18,House to Home Lettings Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ8,880.26",œ0.00
09-Jan-18,Index Business Supplies Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,LEGAL & DEMOCRATIC SERVICES,ADULT COLLEGE,CATERING AND VENDING SUPPLIES,œ271.74,œ0.00
09-Jan-18,Jacqueline Devonishÿÿ ,Non Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",SCHOOLS APPEALS,LEGAL FEES,œ345.00,œ0.00
09-Jan-18,Jambo Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,œ375.00,œ0.00
09-Jan-18,Jambo Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,œ262.50,œ0.00
09-Jan-18,Jambo Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,ADULT COLLEGE,SALARIES,œ262.50,œ0.00
09-Jan-18,Keltic Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,ON STREET PARKING AND ENFORCEMENT,STATIONERY,œ306.45,œ0.00
09-Jan-18,Kent County Council Commercial Services (Laser)ÿÿ ,Commercial Supplier,HRA,PUBLIC HEALTH,ELECTRICAL & GAS,ELECTRICITY,œ301.32,œ0.00
09-Jan-18,Kidsvisionÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,HEALTHY CHILDREN,EVENTS,œ542.50,œ0.00
09-Jan-18,Kingsley Hallÿÿ ,Commercial Supplier,CORPORATE CAPITAL,"EDUCATION, YOUTH & CHILDCARE",CORPORATE BS,CAPITAL OUTLAY,"œ30,000.00",œ0.00
09-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CORPORATE FINANCE & ASSETS,YOUTH SERVICE - CENTRAL,PRIVATE CONTRACTORS PAYMENT - OTHER,œ268.71,œ0.00
09-Jan-18,KPMGÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CORPORATE MANAGEMENT - FINANCE DIVISION,AUDIT FEES,"œ100,166.50",œ0.00
09-Jan-18,Letechia Consulting Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,"œ2,773.90",œ0.00
09-Jan-18,Letting Internationalÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ93,016.82",œ0.00
09-Jan-18,Letting Internationalÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ6,944.00",œ0.00
09-Jan-18,Lextoxÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CUSTOMER SERVICES CONTRACT & BUSINESS IMPROVEMENT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,œ554.00,œ0.00
09-Jan-18,London Borough of Southwarkÿÿ ,Local Authority Services,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGY & PROGRAMMES,FOI / COMPLAINTS,STAFF DEVELOPMENT AND TRAINING,œ262.35,œ0.00
09-Jan-18,London Councilsÿÿ ,Central/Government Departments,FINANCE & INVESTMENT DEPARTMENT,DSG - EARLY YEARS,DELIVERY UNIT,GRANTS AND CONTRIBUTIONS,"œ44,641.00",œ0.00
09-Jan-18,London Early Years Foundationÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,000.00",œ0.00
09-Jan-18,London Early Years Foundationÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,MENTAL HEALTH,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,800.00",œ0.00
09-Jan-18,Look Ahead Care and Support Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ394.84,œ0.00
09-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"œ3,711.26",œ0.00
09-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,BARKING LEARNING CENTRE,SECURITY OF PREMISES,"œ3,277.95",œ0.00
09-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"œ3,013.37",œ0.00
09-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,HRA,COMMISSIONING & PARTNERSHIP,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,"œ2,302.56",œ0.00
09-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"œ2,143.26",œ0.00
09-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,HRA,COMMISSIONING & PARTNERSHIP,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,"œ1,865.50",œ0.00
09-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"œ1,730.16",œ0.00
09-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",BARKING LEARNING CENTRE,SECURITY OF PREMISES,"œ1,420.45",œ0.00
09-Jan-18,Margaret C McLeodÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,RECRUITMENT AND RETENTION,PROFESSIONAL SERVICES - GENERAL,"œ1,968.00",œ0.00
09-Jan-18,Marks Gate Junior Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ126,738.85",œ0.00
09-Jan-18,Mike Boerÿÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,"œ1,054.05",œ0.00
09-Jan-18,Mr Bernard James Potton Property Accountÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HUMAN RESOURCES & OD,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"œ1,700.00",œ0.00
09-Jan-18,NWG Networkÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HUMAN RESOURCES & OD,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,"œ1,305.21",œ0.00
09-Jan-18,NWG Networkÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HUMAN RESOURCES & OD,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,"œ1,232.22",œ0.00
09-Jan-18,NWG Networkÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",MENTAL HEALTH,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,"œ1,227.76",œ0.00
09-Jan-18,Oaks Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,816.57",œ0.00
09-Jan-18,Osborne Partnershipÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,040.00",œ0.00
09-Jan-18,Osborne Partnershipÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,040.00",œ0.00
09-Jan-18,Osborne Partnershipÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,040.00",œ0.00
09-Jan-18,Osborne Partnershipÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ780.00,œ0.00
09-Jan-18,Osborne Partnershipÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ520.00,œ0.00
09-Jan-18,Osborne Partnershipÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ390.00,œ0.00
09-Jan-18,P S Building Supplies Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",MENTAL HEALTH,PARK SPORTS GENERAL,PROFESSIONAL SERVICES - GENERAL,"œ8,395.00",œ0.00
09-Jan-18,Park Hotelÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,œ930.00,œ0.00
09-Jan-18,Park Hotelÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,œ930.00,œ0.00
09-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,œ780.00,œ0.00
09-Jan-18,Penna Plcÿÿ ,Commercial Supplier,HRA,HOUSING GENERAL FUND,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"œ7,252.00",œ0.00
09-Jan-18,Penna Plcÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",HOUSING STRATEGY,AGENCY STAFF,"œ6,960.00",œ0.00
09-Jan-18,Peter J McPartlandÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SCHOOL IMPROVEMENT PARTNERS,PROFESSIONAL SERVICES - GENERAL,"œ1,000.00",œ0.00
09-Jan-18,Philip Maggsÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,"œ3,844.80",œ0.00
09-Jan-18,Playdays Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ800.00,œ0.00
09-Jan-18,Playle & Partners LLPÿÿ ,Commercial Supplier,CORPORATE CAPITAL,"EDUCATION, YOUTH & CHILDCARE",CORPORATE BS,CAPITAL OUTLAY,"œ17,820.00",œ0.00
09-Jan-18,Plus Business Systems Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,ADULT COLLEGE,ICT MAINTENANCE AND SUPPORT,œ995.00,œ0.00
09-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ25,000.00",œ0.00
09-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ9,360.00",œ0.00
09-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,800.00",œ0.00
09-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,125.00",œ0.00
09-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,000.00",œ0.00
09-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HIGH NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ1,000.00",œ0.00
09-Jan-18,Prince Regentÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,PRIMARY DOWRY & SEN TRAINING,STAFF DEVELOPMENT AND TRAINING,"œ2,109.79",œ0.00
09-Jan-18,Prospero Recruitment Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - ORACLE,ERKENWALD CAMPUS,AGENCY STAFF,œ775.00,œ0.00
09-Jan-18,Protocol Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,œ675.00,œ0.00
09-Jan-18,Protocol Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,œ675.00,œ0.00
09-Jan-18,Protocol Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,œ540.00,œ0.00
09-Jan-18,Protocol Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,œ382.00,œ0.00
09-Jan-18,Purdy Contracts Ltdÿÿ ,Commercial Supplier,HRA,COMMISSIONING & PARTNERSHIP,LANDLORD SERVICES AREA B,R & M MINOR WORKS,"œ1,225.45",œ0.00
09-Jan-18,Radha Consulting Ltd (Dr M Kannabiran)ÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,480.62",œ0.00
09-Jan-18,RBInfo Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,COMMISSIONING AND PARTNERSHIPS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ2,400.00",œ0.00
09-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ4,641.00",œ0.00
09-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ4,139.80",œ0.00
09-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ2,896.98",œ0.00
09-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,"œ1,991.92",œ0.00
09-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,œ910.00,œ0.00
09-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,œ818.24,œ0.00
09-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ673.69,œ0.00
09-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ668.37,œ0.00
09-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ468.62,œ0.00
09-Jan-18,Rockstone Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,207.14",œ0.00
09-Jan-18,Rockstone Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,321.43",œ0.00
09-Jan-18,Seven Resourcing Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",CARE MANAGEMENT TEAM C,AGENCY STAFF,"œ1,470.00",œ0.00
09-Jan-18,Skilsure Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,ADULT COLLEGE,EXAM FEES,"œ1,140.00",œ0.00
09-Jan-18,SM Plant Salesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ9,116.00",œ0.00
09-Jan-18,Southend-on-Sea Borough Councilÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,400.00",œ0.00
09-Jan-18,Southend-on-Sea Borough Councilÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,400.00",œ0.00
09-Jan-18,Southend-on-Sea Borough Councilÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,400.00",œ0.00
09-Jan-18,Southend-on-Sea Borough Councilÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,400.00",œ0.00
09-Jan-18,Squibb Group Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ166,185.41",œ0.00
09-Jan-18,Stef & Philips Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,745.00",œ0.00
09-Jan-18,Stef & Philips Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,380.00",œ0.00
09-Jan-18,Stef & Philips Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,954.00",œ0.00
09-Jan-18,Stef & Philips Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,572.50",œ0.00
09-Jan-18,Stef & Philips Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,572.50",œ0.00
09-Jan-18,Studio 3 Artsÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,YOS - PARENTING & VOLUNTEERS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ6,000.00",œ0.00
09-Jan-18,Studio 3 Artsÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,YOS - PARENTING & VOLUNTEERS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ6,000.00",œ0.00
09-Jan-18,Summit Lodge Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,222.14",œ0.00
09-Jan-18,Tenants and Resident Federation of ̨ÍåÁùºÏ²Ê& Dagenhamÿÿ ,Non Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,R & M MINOR WORKS,"œ2,350.00",œ0.00
09-Jan-18,Tersus Ltdÿÿ ,Commercial Supplier,HRA,LEGAL & DEMOCRATIC SERVICES,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ500.00,œ0.00
09-Jan-18,The Association of Electoral Administratorsÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,COMMISSIONING & PARTNERSHIP,ELECTORAL REGISTRATION,STAFF DEVELOPMENT AND TRAINING,œ633.00,œ0.00
09-Jan-18,The Greenleaf Trustÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,YOS - MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ10,000.00",œ0.00
09-Jan-18,The Greenleaf Trustÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,YOS - MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ3,000.00",œ0.00
09-Jan-18,Theori Housing Management Services Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ91,260.23",œ0.00
09-Jan-18,Theori Housing Management Services Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ6,975.00",œ0.00
09-Jan-18,Theori Housing Management Services Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"œ3,571.42",œ0.00
09-Jan-18,Three Sisters Careÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMUNITY SOLUTIONS,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ8,522.56",œ0.00
09-Jan-18,Tracey Boylanÿÿ ,Non Commercial Supplier,COMMUNITY SOLUTIONS,REGENERATION & ECONOMIC DEVELOPMENT,PAUSE,ARTS AND LEISURE COSTS,œ439.00,œ0.00
09-Jan-18,Transport for Londonÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,DEVELOPMENT MANAGEMENT,PAYMENT TO OTHER ESTABLISHMENTS - GENERAL,"œ54,184.67",œ0.00
09-Jan-18,TVRS Cares Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ784.00,œ0.00
09-Jan-18,UK Mail Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,"œ2,289.71",œ0.00
09-Jan-18,UK Mail Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,"œ1,484.01",œ0.00
09-Jan-18,Vircap Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ12,251.82",œ0.00
09-Jan-18,Wealden & Eastbourne Lifelineÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ899.49,œ0.00
09-Jan-18,Westminster Drug Project Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ18,516.00",œ0.00
09-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ5,578.68",œ0.00
09-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ5,472.87",œ0.00
09-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ3,631.09",œ0.00
09-Jan-18,Woodland Property Management Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ870.00,œ0.00
09-Jan-18,Woollens Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ104,189.98",œ0.00
09-Jan-18,Woollens Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"œ2,083.33",œ0.00
09-Jan-18,Write-Trak Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING GENERAL FUND,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,111.60",œ0.00
10-Jan-18,AIM LLPÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,750.00",œ0.00
10-Jan-18,Dr Michael Kelleherÿÿ ,NHS/Medical Bodies,CHILDREN'S SERVICES DEPARTMENT,CENTRAL EXPENSES,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,"œ2,295.00",œ0.00
10-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CENTRAL,HIGH NEEDS,CENTRAL EXPENSES,CONSULTANCY FEES,œ825.00,œ0.00
10-Jan-18,George Carey Church of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,EDUCATION INCLUSION TEAM,STAFF DEVELOPMENT AND TRAINING,œ271.17,œ0.00
10-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PUBLIC REALM MANAGEMENT,CLEANING MATERIALS,"œ5,350.00",œ0.00
10-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,"œ13,644.73",œ0.00
10-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,"œ9,280.86",œ0.00
10-Jan-18,Northwood Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,950.00",œ0.00
10-Jan-18,Redacted,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,BUILDING CONTROL,CONSULTANCY FEES,œ819.00,œ0.00
10-Jan-18,Redacted,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),œ764.99,œ0.00
10-Jan-18,Roding Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ5,424.00",œ0.00
10-Jan-18,Roding Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,034.00",œ0.00
10-Jan-18,SMI Groupÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,œ623.75,œ0.00
10-Jan-18,SMI Groupÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,PUBLIC REALM MANAGEMENT,"CLOTHES, UNIFORM AND LAUNDRY",œ569.63,œ0.00
11-Jan-18,1st Ace Fire Dynamics Ltdÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,550.00",œ0.00
11-Jan-18,99 Hipposÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,ADULT COLLEGE,SALARIES,œ460.00,œ0.00
11-Jan-18,Abbeyfield East Londonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ37,532.89",œ0.00
11-Jan-18,Active8 Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ15,057.01",œ0.00
11-Jan-18,Alton Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,982.56",œ0.00
11-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ9,886.87",œ0.00
11-Jan-18,Ash Telecommunications Ltdÿÿ ,Commercial Supplier,HRA,PUBLIC HEALTH,SALES LEASING AND CONVEYANCING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,230.78",œ0.00
11-Jan-18,Badenoch & Clarkÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,PUBLIC HEALTH SERVICES TEAM,CONSULTANCY FEES,"œ2,222.20",œ0.00
11-Jan-18,Barry Stewart & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ49,298.68",œ0.00
11-Jan-18,Barry Stewart & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ48,844.53",œ0.00
11-Jan-18,Barry Stewart & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ48,641.17",œ0.00
11-Jan-18,Barry Stewart & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ31,368.13",œ0.00
11-Jan-18,Buchanan Computingÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ1,349.00",œ0.00
11-Jan-18,Cambian Childcare Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ17,714.33",œ0.00
11-Jan-18,Cambian Childcare Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,835.67",œ0.00
11-Jan-18,Cambian Childcare Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,835.67",œ0.00
11-Jan-18,Cambian Childcare Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,357.10",œ0.00
11-Jan-18,Cameron House Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,738.64",œ0.00
11-Jan-18,Capital Pest Control Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,COMMISSIONED NURSERIES,R & M MINOR WORKS,œ505.32,œ0.00
11-Jan-18,Capstone Foster Care (South East) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,511.99",œ0.00
11-Jan-18,Capstone Foster Care (South East) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,476.65",œ0.00
11-Jan-18,CHETTS ESTATE LTDÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,800.00",œ0.00
11-Jan-18,Colt Technology Servicesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,PARK SPORTS GENERAL,LAND LINE TELEPHONE COSTS,"œ5,561.72",œ0.00
11-Jan-18,East Thames Group Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ89,756.70",œ0.00
11-Jan-18,East View Housing Management Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,925.40",œ0.00
11-Jan-18,Eastern County Careÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HUMAN RESOURCES & OD,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,673.24",œ0.00
11-Jan-18,Edge Training & Consultancy Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HUMAN RESOURCES & OD,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,œ925.00,œ0.00
11-Jan-18,Edge Training & Consultancy Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,œ437.50,œ0.00
11-Jan-18,EG (Training) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,œ525.00,œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"œ15,812.50",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,ICT MAINTENANCE AND SUPPORT,"œ13,083.00",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,SERVICE IMPROVEMENT TEAM,ICT HARDWARE,"œ7,006.00",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ5,950.00",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ3,504.50",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CULTURE AND SPORT,CORPORATE BS,CAPITAL OUTLAY,"œ3,221.75",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,BARKING LEARNING CENTRE,ICT MAINTENANCE AND SUPPORT,"œ2,841.62",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,"œ2,750.00",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,ON STREET PARKING AND ENFORCEMENT,CONSULTANCY FEES,"œ2,167.00",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING AND NEIGHBOURHOODS,CORPORATE BS,CAPITAL OUTLAY,"œ1,454.75",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"œ1,375.00",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,COMMUNITY SOLUTIONS,CORPORATE BS,CAPITAL OUTLAY,"œ1,375.00",œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,COMMUNITY SOLUTIONS,CAPITAL OUTLAY,UNIVERSAL SERVICES,ICT MAINTENANCE AND SUPPORT,œ759.00,œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,œ412.50,œ0.00
11-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,MY PLACE,CORPORATE BS,CAPITAL OUTLAY,œ275.00,œ0.00
11-Jan-18,Faithorn Farrell Timmsÿÿ ,Commercial Supplier,MY PLACE,"EDUCATION, YOUTH & CHILDCARE",PROPERTY MANAGEMENT AND CAPITAL DELIVERY,CONSULTANCY FEES,"œ18,974.94",œ0.00
11-Jan-18,Gateway Qualificationsÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,ADULT COLLEGE,EXAM FEES,œ750.00,œ0.00
11-Jan-18,Godden Lodge Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ1,641.52",œ0.00
11-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - WARREN COMP AND JUNIOR,CLEANING MATERIALS,œ967.36,œ0.00
11-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - CENTRALLY CONTROLLED ITEMS,CLEANING MATERIALS,œ330.45,œ0.00
11-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - CENTRALLY CONTROLLED ITEMS,CLEANING MATERIALS,œ276.26,œ0.00
11-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,CATERING - HENRY GREEN PRIMARY,CLEANING MATERIALS,œ261.28,œ0.00
11-Jan-18,Hatton Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ4,780.00",œ0.00
11-Jan-18,Hatton Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ4,780.00",œ0.00
11-Jan-18,Hatton Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ4,780.00",œ0.00
11-Jan-18,Haven Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SENSORY SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,278.80",œ0.00
11-Jan-18,Hawthorn Green Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,LEARNING DISABILITIES SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ7,773.60",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ5,384.60",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ4,884.60",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ4,846.16",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ4,800.00",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ4,538.48",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ4,461.52",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ3,461.52",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ3,461.52",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ3,461.52",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ3,461.52",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ3,461.52",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ3,461.52",œ0.00
11-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ2,980.00",œ0.00
11-Jan-18,Horizon Care and Education Group Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,835.67",œ0.00
11-Jan-18,Hythe House Support Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,144.04",œ0.00
11-Jan-18,Hythe House Support Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,969.46",œ0.00
11-Jan-18,Independant Community Support T/A Heaton Lodgeÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ3,775.40",œ0.00
11-Jan-18,Independent Home Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ11,651.48",œ0.00
11-Jan-18,Jambo Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,ADULT COLLEGE,SALARIES,œ300.00,œ0.00
11-Jan-18,JCD Recruitment UKÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PASSENGER TRANSPORT - GENERAL,PROFESSIONAL SERVICES - GENERAL,œ316.00,œ0.00
11-Jan-18,Keys Education and Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ16,385.67",œ0.00
11-Jan-18,Keys Education and Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
11-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,ADULT COLLEGE,PHOTOCOPYING,œ433.77,œ0.00
11-Jan-18,London Borough of Waltham Forestÿÿ ,Local Authority Services,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,TRADING STANDARDS,CREMATION AND BURIAL COSTS,"œ33,261.00",œ0.00
11-Jan-18,London Borough of Waltham Forestÿÿ ,Local Authority Services,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,TRADING STANDARDS,CREMATION AND BURIAL COSTS,"œ33,261.00",œ0.00
11-Jan-18,Lyndhurst Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ3,897.85",œ0.00
11-Jan-18,Madelayne Courtÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,385.76",œ0.00
11-Jan-18,Move Ahead Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ25,640.20",œ0.00
11-Jan-18,MS Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,000.00",œ0.00
11-Jan-18,N H Case Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,PUBLIC HEALTH,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,œ336.00,œ0.00
11-Jan-18,North East London NHS Foundation Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"œ418,667.00",œ0.00
11-Jan-18,North East London NHS Foundation Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,HEALTHY CHILDREN,CONSULTANCY FEES,"œ99,855.00",œ0.00
11-Jan-18,Park Viewÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ126,359.52",œ0.00
11-Jan-18,Parkside Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,278.60",œ0.00
11-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,œ480.00,œ0.00
11-Jan-18,Playaway Nursery (Bcc) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,000.00",œ0.00
11-Jan-18,Playaway Nursery (Bcc) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,ADULT COLLEGE,EXAM FEES,œ650.00,œ0.00
11-Jan-18,Playaway Nursery (Bcc) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ535.00,œ0.00
11-Jan-18,Playaway Nursery (Bcc) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",-œ898.20,œ0.00
11-Jan-18,Prescott-Thomas Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - ST JOSEPH BARKING,CATERING AND VENDING SUPPLIES,"œ13,913.60",œ0.00
11-Jan-18,Prescott-Thomas Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"œ1,960.90",œ0.00
11-Jan-18,Pristine Care London Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ13,092.80",œ0.00
11-Jan-18,R Hart Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,800.00",œ0.00
11-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ3,928.65",œ0.00
11-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,867.32",œ0.00
11-Jan-18,ROC Northwest Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ9,458.46",œ0.00
11-Jan-18,Saint Johns Rc Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ6,400.00",œ0.00
11-Jan-18,Saint Johns Rc Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ6,388.00",œ0.00
11-Jan-18,Saint Johns Rc Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ6,388.00",œ0.00
11-Jan-18,Saint Johns Rc Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ6,261.00",œ0.00
11-Jan-18,Saint Johns Rc Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ5,003.00",œ0.00
11-Jan-18,Seales Road Haulage Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ550.00,œ0.00
11-Jan-18,Senseÿÿ ,Voluntary Organisation,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ6,711.80",œ0.00
11-Jan-18,Smart Hotels Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",COMMISSIONING & PARTNERSHIP,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ39,965.94",œ0.00
11-Jan-18,Sport Inspired Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,INTEGRATION & COMMISSIONING TEAM,PROFESSIONAL SERVICES - GENERAL,"œ45,105.00",œ0.00
11-Jan-18,The Fountains Care Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CUSTOMER SERVICES CONTRACT & BUSINESS IMPROVEMENT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ47,091.39",œ0.00
11-Jan-18,The Office of the Immigration Services Commissionerÿÿ ,Central/Government Departments,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,REGISTRARS,MEMBERSHIP AND SUBSCRIPTIONS,œ575.00,œ0.00
11-Jan-18,Two Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,CATERING - CENTRALLY CONTROLLED ITEMS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,956.00",œ0.00
11-Jan-18,Well House Care Sussex Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,LEARNING DISABILITIES SUPPORT,RESPITE CARE - PRIVATE CONTRACTORS PAYMENT,"œ2,440.50",œ0.00
11-Jan-18,Wilkin Chapman LLPÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SALES LEASING AND CONVEYANCING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ443.67,œ0.00
11-Jan-18,Wilkin Chapman LLPÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SALES LEASING AND CONVEYANCING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ371.00,œ0.00
11-Jan-18,Wilkin Chapman LLPÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SALES LEASING AND CONVEYANCING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ371.00,œ0.00
12-Jan-18,Abacus Shutters Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SALES LEASING AND CONVEYANCING,SECURITY OF PREMISES,œ300.00,œ0.00
12-Jan-18,Abacus Shutters Ltdÿÿ ,Commercial Supplier,HRA,SCHOOLS - FUNDING,SALES LEASING AND CONVEYANCING,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ300.00,œ0.00
12-Jan-18,Abbs Cross School and Arts Collegeÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,200.00",œ0.00
12-Jan-18,Abimbola Badejoÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,"œ1,250.00",œ0.00
12-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ6,084.90",œ0.00
12-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ5,664.12",œ0.00
12-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,"EDUCATION, YOUTH & CHILDCARE",CORPORATE BS,CAPITAL OUTLAY,"œ2,277.42",œ0.00
12-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,"œ1,988.88",œ0.00
12-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,COMMISSIONED NURSERIES,R & M MINOR WORKS,œ400.51,œ0.00
12-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING AND NEIGHBOURHOODS,CORPORATE BS,CAPITAL OUTLAY,œ343.39,œ0.00
12-Jan-18,Acorn Landscape & Fencingÿÿ ,Commercial Supplier,HRA,MENTAL HEALTH,LANDLORD SERVICES AREA C,R & M MINOR WORKS,"œ1,147.20",œ0.00
12-Jan-18,Adecco UK Ltdÿÿ ,Commercial Supplier,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"œ119,587.45",œ0.00
12-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHIEF EXECUTIVE,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ330.60,œ0.00
12-Jan-18,Agilisysÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,CAPITAL OUTLAY,CHIEF EXECUTIVES OFFICE,STAFF OTHER EXPENSES,œ550.00,œ0.00
12-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,SCHOOLS - FUNDING,CORPORATE BS,CAPITAL OUTLAY,œ619.63,œ0.00
12-Jan-18,Aldborough E-ACT Free Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,All Saints Catholic School and Technology Collegeÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,COMMISSIONING & PARTNERSHIP,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,025.00",œ0.00
12-Jan-18,Arc Theatre Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,ANTI SOCIAL BEHAVIOUR,CONSULTANCY FEES,"œ4,500.00",œ0.00
12-Jan-18,Arc Theatre Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,ANTI SOCIAL BEHAVIOUR,ARTS AND LEISURE COSTS,"œ1,500.00",œ0.00
12-Jan-18,Architype Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ1,322.00",œ0.00
12-Jan-18,Arg Europe Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ1,894.28",œ0.00
12-Jan-18,Aspirations Fosteringÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,520.67",œ0.00
12-Jan-18,Aspirations Fosteringÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,450.30",œ0.00
12-Jan-18,Aspirations Fosteringÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,007.00",œ0.00
12-Jan-18,ATS Euromaster Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"œ6,946.12",œ0.00
12-Jan-18,B & D Landscapes & Building Contractorsÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,LANDLORD SERVICES AREA C,R & M MINOR WORKS,œ772.00,œ0.00
12-Jan-18,B Nokes Contracts Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,"œ1,857.60",œ0.00
12-Jan-18,Banner Group Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PARKS DEVELOPMENT MANAGEMENT,STATIONERY,œ623.46,œ0.00
12-Jan-18,Bardag AAÿÿ ,Non Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,COUNTRYSIDE & CONSERVATION,GROUNDS MAINTENANCE,"œ1,600.00",œ0.00
12-Jan-18,̨ÍåÁùºÏ²ÊAbbey Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CORPORATE FINANCE & ASSETS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,515.00",œ0.00
12-Jan-18,̨ÍåÁùºÏ²ÊDagenham Havering Community Ventures Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,HOUSING GENERAL FUND,PORTERS AVENUE,FACILITIES MANAGEMENT,"œ12,617.50",œ0.00
12-Jan-18,Base Seekersÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,100.00",œ0.00
12-Jan-18,Beaumont Hill Academyÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Becontree Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,190.00",œ0.00
12-Jan-18,Belvedere Junior Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,BE FIRST,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Berwick Partners - IRG Advisors LLPÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,BE FIRST,CONSULTANCY FEES,"œ9,000.00",œ0.00
12-Jan-18,Berwick Partners - IRG Advisors LLPÿÿ ,Commercial Supplier,BE FIRST,HOUSING AND NEIGHBOURHOODS,BE FIRST,CONSULTANCY FEES,"œ9,000.00",œ0.00
12-Jan-18,Birlem Ltdÿÿ ,Commercial Supplier,HRA,SCHOOLS - FUNDING,LANDLORD SERVICES AREA C,LIQUID FUEL,"œ4,141.70",œ0.00
12-Jan-18,Bowden House Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ500.00,œ0.00
12-Jan-18,Brentwood County High Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
12-Jan-18,Brentwood Ursuline Convent High Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ555.00,œ0.00
12-Jan-18,British Telecommunications plcÿÿ ,Commercial Supplier,CORPORATE CAPITAL,SCHOOLS - FUNDING,CORPORATE BS,CAPITAL OUTLAY,"œ2,991.20",œ0.00
12-Jan-18,Broadford Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
12-Jan-18,Brook House Primary Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,305.00",œ0.00
12-Jan-18,Buckhurst Hill Community Primary Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,246.00",œ0.00
12-Jan-18,Bush Hill Park Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,By Education ̨ÍåÁùºÏ²ÊLtdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,PFI EDUCATION,CONSULTANCY FEES,"œ532,482.90",œ0.00
12-Jan-18,Cage Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,618.00",œ0.00
12-Jan-18,Capital Cleaning (Kent) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,BUILDING CLEANING,CLEANING MATERIALS,"œ2,505.00",œ0.00
12-Jan-18,Capital Cleaning (Kent) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,BUILDING CLEANING,CLEANING MATERIALS,"œ1,503.00",œ0.00
12-Jan-18,Carmelcrest Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,STRATEGIC COMMISSIONING & SAFEGUARDING,CORPORATE BS,CAPITAL OUTLAY,"œ50,112.71",œ0.00
12-Jan-18,Castle Water Limitedÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CHESTNUTS NURSERIES RECHARGEABLE,WATER AND SEWERAGE,œ478.52,œ0.00
12-Jan-18,Castle Water Limitedÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,CHESTNUTS NURSERIES RECHARGEABLE,WATER AND SEWERAGE,œ288.54,œ0.00
12-Jan-18,Caterham High Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
12-Jan-18,Chilton Primary Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Clacton County High Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Community Products (Uk) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,165.00",œ0.00
12-Jan-18,Cranbrook Primary Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ900.00,œ0.00
12-Jan-18,Cranbury Collegeÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,900.00",œ0.00
12-Jan-18,Cycle Solutions Ltd (Cycle to work)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,TFL REVENUE PROJECTS,CONSULTANCY FEES,œ866.62,œ0.00
12-Jan-18,Cycle Solutions Ltd (Cycle to work)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,TFL REVENUE PROJECTS,CONSULTANCY FEES,œ719.99,œ0.00
12-Jan-18,D T Trucks Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,œ850.00,œ0.00
12-Jan-18,Dagenham Park C Of E Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ900.00,œ0.00
12-Jan-18,DCR Inspection System Ltdÿÿ ,Commercial Supplier,HRA,SCHOOLS - FUNDING,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ661.00,œ0.00
12-Jan-18,Deanwood Primary School & Children's Centreÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ6,024.00",œ0.00
12-Jan-18,Denise Mcbrideÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,œ510.00,œ0.00
12-Jan-18,Dennis Eagle Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,œ845.25,œ0.00
12-Jan-18,Diss High Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,930.00",œ0.00
12-Jan-18,Dorothy Barley Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ400.00,œ0.00
12-Jan-18,Dorothy Barley Junior Academyÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ700.00,œ0.00
12-Jan-18,Eastbury Comprehensive Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,495.00",œ0.00
12-Jan-18,Eastbury Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,MENTAL HEALTH,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ950.00,œ0.00
12-Jan-18,EE Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,MENTAL HEALTH SUPPORT,MOBILE PHONE COSTS,œ735.00,œ0.00
12-Jan-18,EE Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,BD TOGETHER,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,MOBILE PHONE COSTS,œ460.00,œ0.00
12-Jan-18,EE Ltdÿÿ ,Commercial Supplier,BD TOGETHER,MY PLACE,CATERING - TRAINING,MOBILE PHONE COSTS,œ390.00,œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,MY PLACE,ADULT SOCIAL CARE,BUSINESS DEVELOPMENT & IMPROVEMENT,CONSULTANCY FEES,"œ194,983.00",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MY PLACE,CARE ACT IMPLEMENTATION,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ18,703.00",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,MY PLACE,CUSTOMER SERVICES CONTRACT & BUSINESS IMPROVEMENT,PROPERTY MANAGEMENT AND CAPITAL DELIVERY,CONSULTANCY FEES,"œ13,794.00",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGY & PROGRAMMES,CLIENT TEAM,"ADVERTISING, PUBLICITY AND MARKETING","œ12,931.00",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,ENVIRONMENT SERVICES,TRANSFORMATION,CONSULTANCY FEES,"œ11,475.00",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGY & PROGRAMMES,PUBLIC REALM MANAGEMENT,CONSULTANCY FEES,"œ11,184.00",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CAPITAL OUTLAY,TRANSFORMATION,CONSULTANCY FEES,"œ9,937.50",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,BE FIRST,CORPORATE BS,CAPITAL OUTLAY,"œ7,565.43",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,BE FIRST,STRATEGY & PROGRAMMES,BE FIRST,CONSULTANCY FEES,"œ7,194.00",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CAPITAL OUTLAY,TRANSFORMATION,CONSULTANCY FEES,"œ7,018.00",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ECONOMIC DEVELOPMENT,CORPORATE BS,CAPITAL OUTLAY,"œ6,000.00",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,ECONOMIC DEVELOPMENT TEAM,ADULT SOCIAL CARE,ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"œ4,333.00",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,494.50",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CULTURE AND SPORT,CORPORATE BS,CAPITAL OUTLAY,"œ2,410.00",œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,DAGENHAM LIBRARY,ICT MAINTENANCE AND SUPPORT,œ844.00,œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,COMMISSIONING & PARTNERSHIP,CORPORATE BS,CAPITAL OUTLAY,œ550.00,œ0.00
12-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,SECURITY INVESTIGATION TEAM,ICT MAINTENANCE AND SUPPORT,œ270.00,œ0.00
12-Jan-18,Firemark Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ2,219.50",œ0.00
12-Jan-18,Firemark Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,STRATEGIC COMMISSIONING & SAFEGUARDING,CORPORATE BS,CAPITAL OUTLAY,"œ1,590.00",œ0.00
12-Jan-18,First Call Employment Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CATERING - WHITTINGHAM PRIMARY ACADEMY (LBWF),AGENCY STAFF,œ826.40,œ0.00
12-Jan-18,Firth Bros (Heating & Home Improvements) Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,"EDUCATION, YOUTH & CHILDCARE",CORPORATE BS,CAPITAL OUTLAY,"œ7,648.00",œ0.00
12-Jan-18,Firth Bros (Heating & Home Improvements) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,"œ4,182.00",œ0.00
12-Jan-18,Firth Bros (Heating & Home Improvements) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,"œ4,017.00",œ0.00
12-Jan-18,Firth Bros (Heating & Home Improvements) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,COMMISSIONED NURSERIES,R & M MINOR WORKS,"œ2,024.00",œ0.00
12-Jan-18,Frances Bardsley Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Fressingfield CEVCP Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ900.00,œ0.00
12-Jan-18,G Brown Electrical Servicesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,381.21",œ0.00
12-Jan-18,G W Commercial Equipment Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ400.00,œ0.00
12-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ833.00,œ0.00
12-Jan-18,GBA Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,064.29",œ0.00
12-Jan-18,Gemco Service Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,FRIZLANDS DEPOT TRANSPORT WORKSHOP,OTHER VEHICLE COSTS,œ360.00,œ0.00
12-Jan-18,George Carey Church of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,150.00",œ0.00
12-Jan-18,Godwin Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
12-Jan-18,Grafton Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,465.00",œ0.00
12-Jan-18,Greatfields Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Green Spring Academy Shoreditchÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
12-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HOUSING & NEIGHBOURHOOD GROUPED SERVICES,CLEANING MATERIALS,"œ6,636.70",œ0.00
12-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",WE FIX,HOUSING & NEIGHBOURHOOD GROUPED SERVICES,CLEANING MATERIALS,"œ3,836.46",œ0.00
12-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,WE FIX,STRATEGIC COMMISSIONING & SAFEGUARDING,CLEANING SERVICE - BUTLER COURT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ350.84,œ0.00
12-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,MARKS GATE COMMUNITY CENTRE,CLEANING MATERIALS,œ268.52,œ0.00
12-Jan-18,Griha Care & Support Limitedÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"œ1,178.00",œ0.00
12-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,015.00",œ0.00
12-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,922.00",œ0.00
12-Jan-18,Guardian Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,878.57",œ0.00
12-Jan-18,Guardian Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,PUBLIC HEALTH,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,746.42",œ0.00
12-Jan-18,Guys & St Thomas NHS Foundation Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"œ2,736.00",œ0.00
12-Jan-18,Guys & St Thomas NHS Foundation Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,SCHOOLS - FUNDING,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"œ2,736.00",œ0.00
12-Jan-18,Hall Mead Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ700.00,œ0.00
12-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,œ696.09,œ0.00
12-Jan-18,Harold Court Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ486.00,œ0.00
12-Jan-18,Harris Academy Chafford Hundredÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,200.00",œ0.00
12-Jan-18,Hatton Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Havering Fencing Companyÿÿ ,Commercial Supplier,HRA,PUBLIC HEALTH,LANDLORD SERVICES AREA A,R & M MINOR WORKS,"œ4,800.00",œ0.00
12-Jan-18,Homerton University Hospital NHS Foundation Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"œ2,500.33",œ0.00
12-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ3,461.54",œ0.00
12-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ3,461.54",œ0.00
12-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ3,461.52",œ0.00
12-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ3,461.52",œ0.00
12-Jan-18,Hopewell School Ltdÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ3,461.52",œ0.00
12-Jan-18,Hugh Christie Technology Collegeÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ770.00,œ0.00
12-Jan-18,Hunters Hall Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,540.00",œ0.00
12-Jan-18,Hylands Primary Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Hythe Bay Church of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,IDNA Genetics Limited T/A Anglia DNA Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CARE MANAGEMENT - CENTRAL COSTS,COURT COSTS,œ424.00,œ0.00
12-Jan-18,J Scott & Sons Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HIGH NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ1,900.00",œ0.00
12-Jan-18,JDS Recruitment Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ545.00,œ0.00
12-Jan-18,JDS Recruitment Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ350.00,œ0.00
12-Jan-18,Jerram Falkus Construction Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,SCHOOLS - FUNDING,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ72,044.02",œ0.00
12-Jan-18,Jo Richardson Community Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,720.00",œ0.00
12-Jan-18,John Perry Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Kelvedon Hatch Community Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,000.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,"œ31,085.90",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,PARK SPORTS GENERAL,R & M MINOR WORKS,"œ4,992.80",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ4,481.28",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CULTURE AND SPORT,CORPORATE BS,CAPITAL OUTLAY,"œ4,162.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,VALENCE LIBRARY,BUILDING ALTERATIONS AND MATERIALS,"œ3,520.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ3,085.90",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ2,805.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,STRATEGIC COMMISSIONING & SAFEGUARDING,CORPORATE BS,CAPITAL OUTLAY,"œ2,276.40",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CULTURE AND SPORT,MARKS GATE COMMUNITY CENTRE,BUILDING ALTERATIONS AND MATERIALS,"œ2,270.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,COMMUNITY LIBRARIES,BUILDING ALTERATIONS AND MATERIALS,"œ2,250.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CULTURE AND SPORT,CORPORATE BS,CAPITAL OUTLAY,"œ2,233.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,LIBRARY CENTRALLY CONTROLLED ITEMS,R & M MAJOR WORKS,"œ2,054.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,"œ2,042.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,CEMETERIES CENTRAL ITEMS,BUILDING ALTERATIONS AND MATERIALS,"œ1,890.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CULTURE AND SPORT,CORPORATE BS,CAPITAL OUTLAY,"œ1,864.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,BARKING LEARNING CENTRE,BUILDING ALTERATIONS AND MATERIALS,"œ1,825.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ1,665.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ1,560.00",œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CORPORATE FINANCE & ASSETS,CORPORATE BS,CAPITAL OUTLAY,œ880.00,œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CAPITAL OUTLAY,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,PROFESSIONAL SERVICES - GENERAL,œ520.00,œ0.00
12-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,PUBLIC HEALTH,CORPORATE BS,CAPITAL OUTLAY,œ392.00,œ0.00
12-Jan-18,Laburnum Health Centreÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,SCHOOLS - FUNDING,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,œ778.43,œ0.00
12-Jan-18,Langtons Infant Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Leighway Auto Electricsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,œ346.26,œ0.00
12-Jan-18,Little Heath Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,London Hire Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"œ8,400.00",œ0.00
12-Jan-18,London Hire Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGY & PROGRAMMES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"œ1,400.00",œ0.00
12-Jan-18,London Hire Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,ENVIRONMENT SERVICES,TRANSFORMATION,VEHICLE HIRE,œ841.34,œ0.00
12-Jan-18,London Hire Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,STREET CLEANSING SUPERVISION,VEHICLE HIRE,œ730.67,œ0.00
12-Jan-18,London Hire Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HIGHWAYS & HRA GROUND MAINTENANCE,VEHICLE HIRE,œ553.35,œ0.00
12-Jan-18,London Hire Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,WASTE SERVICES -- REFUSE COLLECTION - TRADE,VEHICLE HIRE,œ305.35,œ0.00
12-Jan-18,London Hire Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,CATERING - CENTRALLY CONTROLLED ITEMS,VEHICLE HIRE,œ305.35,œ0.00
12-Jan-18,London Hire Ltdÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,HOUSING OPERATIONS,VEHICLE HIRE,œ299.00,œ0.00
12-Jan-18,Maison Moti Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,SCHOOLS - FUNDING,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ43,274.80",œ0.00
12-Jan-18,Manford Primary Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Manor Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,100.00",œ0.00
12-Jan-18,Manor Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EDUCATION,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Manor Junior Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,ENHANCED EDUCATION INCLUSION - (TRADED),SALARIES,"œ15,891.85",œ0.00
12-Jan-18,Marlborough Surfacing Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,R & M MINOR WORKS,"œ33,324.76",œ0.00
12-Jan-18,Marlborough Surfacing Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,R & M MINOR WORKS,"œ24,082.06",œ0.00
12-Jan-18,Marsden Heights Community Collegeÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Masternaut Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,FLEET MANAGEMENT TEAM,OTHER VEHICLE COSTS,"œ2,086.00",œ0.00
12-Jan-18,Mems Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,SCHOOLS - FUNDING,CORPORATE BS,CAPITAL OUTLAY,œ443.40,œ0.00
12-Jan-18,Mossford Green Primary Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,National Fostering Agencyÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,225.00",œ0.00
12-Jan-18,North East London NHS Foundation Trustÿÿ ,NHS/Medical Bodies,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,LOCAL SAFEGUARDING CHILDREN BOARD (LSCB),STAFF OTHER EXPENSES,"œ1,581.75",œ0.00
12-Jan-18,Notley High School and Braintree Sixth Formÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,263.00",œ0.00
12-Jan-18,Oaks Park High Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Orbis Protect Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,"œ1,865.97",œ0.00
12-Jan-18,Orbis Protect Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,œ410.13,œ0.00
12-Jan-18,Orbis Protect Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,œ410.13,œ0.00
12-Jan-18,Orbis Protect Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA C,SECURITY OF PREMISES,œ410.13,œ0.00
12-Jan-18,Orbis Protect Ltdÿÿ ,Commercial Supplier,HRA,SCHOOLS - FUNDING,LANDLORD SERVICES AREA C,SECURITY OF PREMISES,œ396.90,œ0.00
12-Jan-18,Ormiston Rivers Academyÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,480.00",œ0.00
12-Jan-18,Parsloes Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ660.00,œ0.00
12-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,œ300.00,œ0.00
12-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,586.11",œ0.00
12-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,590.90",œ0.00
12-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,287.35",œ0.00
12-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,388.40",œ0.00
12-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,346.40",œ0.00
12-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,346.40",œ0.00
12-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,346.40",œ0.00
12-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,346.40",œ0.00
12-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,306.40",œ0.00
12-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ547.84,œ0.00
12-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,YOUTH ACCESS CARD (GFD),CONSULTANCY FEES,œ500.00,œ0.00
12-Jan-18,Plume Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CULTURE AND SPORT,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,443.00",œ0.00
12-Jan-18,Pollet Pool Group UK Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,BECONTREE HEATH LEISURE CENTRE,CLEANING MATERIALS,œ732.25,œ0.00
12-Jan-18,Pollet Pool Group UK Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ABBEY SPORTS CENTRE,CLEANING MATERIALS,œ407.25,œ0.00
12-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ497.00,œ0.00
12-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ322.50,œ0.00
12-Jan-18,Radha Consulting Ltd (Dr M Kannabiran)ÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,SCHOOLS - FUNDING,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ439.32,œ0.00
12-Jan-18,Radleys Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,176.00",œ0.00
12-Jan-18,Rainham School for Girlsÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Ratton School Academy Trustÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,350.00",œ0.00
12-Jan-18,Ravens Academyÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,000.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ5,381.90",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,134.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,670.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,368.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ4,220.80",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,656.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ3,317.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ3,156.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,018.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,850.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,844.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,777.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,727.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,727.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,727.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,727.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,727.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,567.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,567.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,567.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,540.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,458.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,407.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,407.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,407.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,405.00",œ0.00
12-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ2,283.40",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,250.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,103.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,095.80",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,095.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,095.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,095.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,969.30",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,943.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,881.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,816.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,816.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,800.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,776.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,755.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,695.20",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,669.80",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,506.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,500.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"œ1,499.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,499.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,437.60",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,409.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,408.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,384.62",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,356.32",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,346.04",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,346.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,346.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,346.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,305.40",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,291.80",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,200.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,200.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,194.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,194.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,194.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,152.60",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,118.56",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,080.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,030.46",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,029.00",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,003.74",œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ982.32,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ960.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ959.88,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ959.88,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ959.88,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ913.40,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ900.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ883.36,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ880.18,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ867.60,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ867.60,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ858.38,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ844.02,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ818.92,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ814.70,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ810.32,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ810.32,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ800.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ799.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ798.24,œ0.00
12-Jan-18,Redacted,Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILDREN IN CARE (CIC),PRIVATE CONTRACTORS PAYMENT - OTHER,œ793.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ789.58,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ788.60,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ767.78,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ755.52,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
12-Jan-18,Redacted,Foster Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,œ747.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ739.58,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ730.62,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ727.52,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ726.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ717.64,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ714.60,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ708.60,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ707.60,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ707.36,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ692.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ675.82,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ670.68,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ662.28,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ661.82,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ661.82,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ660.70,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ650.92,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ650.32,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ650.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ617.98,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ617.40,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ601.88,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ601.88,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ596.12,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ596.12,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ590.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ590.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ590.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ590.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ588.96,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ582.08,œ0.00
12-Jan-18,Redacted,Foster Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,œ572.20,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ571.44,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ569.90,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ569.60,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ563.60,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ561.08,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ552.44,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ546.16,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ546.16,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ546.08,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ542.92,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ542.38,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ542.38,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ531.64,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ531.64,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ522.08,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ517.16,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ516.64,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ514.18,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ507.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ505.34,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ503.56,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ503.56,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ502.48,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ500.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ499.36,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ495.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ495.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ495.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ485.46,œ0.00
12-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ482.65,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ477.96,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ472.08,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ468.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ468.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ466.30,œ0.00
12-Jan-18,Redacted,Foster Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,œ461.30,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ458.48,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ458.48,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ458.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ457.96,œ0.00
12-Jan-18,Redacted,Foster Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,œ451.86,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ450.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ447.56,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ434.68,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ434.68,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ434.68,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ430.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ428.84,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ427.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ410.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ405.16,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ400.72,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ400.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ400.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ400.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ390.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ390.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ390.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ390.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ384.61,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ377.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ377.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ377.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ377.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ377.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ376.92,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ363.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ363.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ363.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ360.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ354.90,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ353.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ346.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ345.60,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ345.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ340.90,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ340.90,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ340.90,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ340.90,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ340.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ336.24,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ335.34,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ335.34,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ335.34,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ335.34,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ327.32,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ325.46,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ317.36,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ315.70,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ314.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ310.30,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ303.08,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ300.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ300.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ299.66,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ298.72,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ298.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ298.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ298.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ298.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ298.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ297.76,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ293.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ293.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ293.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ293.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ293.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ293.62,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ291.04,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ290.34,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ285.72,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ285.72,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ285.72,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ284.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ284.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ284.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ284.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ280.66,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ280.66,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ279.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ279.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ278.70,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ273.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ272.72,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ266.14,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ266.14,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ264.94,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ259.06,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ258.32,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ258.32,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ258.32,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ258.32,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ258.18,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ253.62,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ253.56,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ253.56,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ253.56,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ252.32,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ250.18,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ250.00,œ0.00
12-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ250.00,œ0.00
12-Jan-18,Redden Court Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,520.00",œ0.00
12-Jan-18,Richard Alibon Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ900.00,œ0.00
12-Jan-18,Ripple Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,920.00",œ0.00
12-Jan-18,Riverside Bridge School (Partnership Learning Trust)ÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Riverside School Barkingÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
12-Jan-18,RM Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,MAYESBROOK PARK SCHOOL (PRU),ICT HARDWARE,œ525.00,œ0.00
12-Jan-18,Robert Clack Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,160.00",œ0.00
12-Jan-18,Roding Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,LEGAL & DEMOCRATIC SERVICES,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Royal Mail Group Plcÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,SCHOOLS - FUNDING,ELECTORAL REGISTRATION,POSTAGE AND COURIER SERVICES,œ732.55,œ0.00
12-Jan-18,Rush Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,900.00",œ0.00
12-Jan-18,S & B Commercials Plcÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,œ292.50,œ0.00
12-Jan-18,Saint Josephs Catholic Primary School (Dagenham)ÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
12-Jan-18,Salehurst Church of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
12-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,156.00",œ0.00
12-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ5,980.00",œ0.00
12-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ2,227.50",œ0.00
12-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ900.00,œ0.00
12-Jan-18,Samuel & Co Solicitorsÿÿ ,Legal Services,CORPORATE CAPITAL,SCHOOLS - FUNDING,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ37,300.44",œ0.00
12-Jan-18,Samuel Ward Academy Trustÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,PUBLIC HEALTH,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,110.00",œ0.00
12-Jan-18,Sandbern Pharmacyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,SCHOOLS - FUNDING,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,œ730.00,œ0.00
12-Jan-18,Scargill Infant Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,920.00",œ0.00
12-Jan-18,Scargill Junior Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ900.00,œ0.00
12-Jan-18,Scole Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,027.00",œ0.00
12-Jan-18,Sittingbourne Community Collegeÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,SLM Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,TFL REVENUE PROJECTS,CONSULTANCY FEES,œ465.00,œ0.00
12-Jan-18,Southwood Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ5,424.00",œ0.00
12-Jan-18,Southwood Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ660.00,œ0.00
12-Jan-18,St Edwards Church of England & Sixth Form Collegeÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,St George's Church of England Foundation Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,St Katherine's C of E Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,840.00",œ0.00
12-Jan-18,St Peter & Paul's Catholic Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,PUBLIC HEALTH,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,500.00",œ0.00
12-Jan-18,Streetscene Addiction Recovery Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,SCHOOLS - FUNDING,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,œ535.71,œ0.00
12-Jan-18,Suttons Primary Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,161.00",œ0.00
12-Jan-18,Sycamore Trustÿÿ ,Voluntary Organisation,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,749.94",œ0.00
12-Jan-18,Thames Chase Trust Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,COUNTRYSIDE & CONSERVATION,GROUNDS MAINTENANCE,"œ8,000.00",œ0.00
12-Jan-18,The Albany Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,080.00",œ0.00
12-Jan-18,The Barnes Group Ltd T/A Barnes Constructionÿÿ ,Commercial Supplier,CORPORATE CAPITAL,SCHOOLS - FUNDING,CORPORATE BS,CAPITAL OUTLAY,"œ233,019.01",œ0.00
12-Jan-18,The Brittons Academyÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,PUBLIC HEALTH,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,450.00",œ0.00
12-Jan-18,The Dance Network Association CICÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,SCHOOLS - FUNDING,HEALTHY CHILDREN,PROFESSIONAL SERVICES - GENERAL,"œ5,000.00",œ0.00
12-Jan-18,The James Cambell Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,575.00",œ0.00
12-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,250.00",œ0.00
12-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ875.00,œ0.00
12-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ370.00,œ0.00
12-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ315.00,œ0.00
12-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ305.00,œ0.00
12-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ305.00,œ0.00
12-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ298.00,œ0.00
12-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ260.00,œ0.00
12-Jan-18,The Palmer Catholic Academyÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,350.00",œ0.00
12-Jan-18,The Royal Liberty Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,The St Christopher School Academy Trustÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ650.00,œ0.00
12-Jan-18,The Sydney Russell School T/A Partnership Learning Trustÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ7,420.00",œ0.00
12-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,œ322.23,œ0.00
12-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,œ303.14,œ0.00
12-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,œ273.65,œ0.00
12-Jan-18,Tilbury Contracts Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ14,695.00",œ0.00
12-Jan-18,Tilbury Contracts Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ5,225.00",œ0.00
12-Jan-18,Tilbury Contracts Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ3,985.00",œ0.00
12-Jan-18,Tilbury Contracts Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ3,650.00",œ0.00
12-Jan-18,Tilbury Contracts Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,œ600.00,œ0.00
12-Jan-18,Tom Olden Property Consulting Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,"EDUCATION, YOUTH & CHILDCARE",HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,500.00",œ0.00
12-Jan-18,Tpfl Project Co Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PFI EDUCATION,CONSULTANCY FEES,"œ351,315.58",œ0.00
12-Jan-18,Tpfl Project Co Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,PFI EDUCATION,CONSULTANCY FEES,"œ1,360.90",œ0.00
12-Jan-18,Trailnet CICÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,TFL REVENUE PROJECTS,CONSULTANCY FEES,"œ1,260.00",œ0.00
12-Jan-18,Trinity Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,200.00",œ0.00
12-Jan-18,Trinity Solicitors & Commissioners for Oathsÿÿ ,Legal Services,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ8,419.50",œ0.00
12-Jan-18,Trinity Solicitors & Commissioners for Oathsÿÿ ,Legal Services,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ810.14,œ0.00
12-Jan-18,United Living (South) Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,SCHOOLS - FUNDING,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ187,018.00",œ0.00
12-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,800.00",œ0.00
12-Jan-18,Valentines High Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,252.00",œ0.00
12-Jan-18,Volker Highways Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,HIGHWAYS MAINTENANCE -- STREET LIGHTING,R & M MINOR WORKS,"œ26,866.22",œ0.00
12-Jan-18,Wanstead High Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
12-Jan-18,Warren Junior Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,Water Orton Primary School-WCCÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,200.00",œ0.00
12-Jan-18,Watson Petroleum Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - FUNDING,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"œ30,719.36",œ0.00
12-Jan-18,West Lea Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
12-Jan-18,William Bellamy Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
12-Jan-18,William Ford C of E Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,500.00",œ0.00
12-Jan-18,Xact Consultancy and Training Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",COMMISSIONING & PARTNERSHIP,BUILDING CONTROL,SALARIES,"œ3,438.00",œ0.00
15-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,œ890.00,œ0.00
15-Jan-18,Edwards Duthie Solicitorsÿÿ ,Legal Services,HRA,CENTRAL EXPENSES,LANDLORD SERVICES AREA B,LEGAL FEES,"œ2,328.48",œ0.00
15-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CENTRAL,HOUSING GENERAL FUND,CENTRAL EXPENSES,CONSULTANCY FEES,"œ3,267.00",œ0.00
15-Jan-18,Great Homes UKÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,000.00",œ0.00
15-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,CLEANING MATERIALS,œ266.24,œ0.00
15-Jan-18,Jerram Falkus Construction Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ85,552.45",œ0.00
15-Jan-18,Keys Education and Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ11,885.60",œ0.00
15-Jan-18,Little Heath Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,STRATEGY & PROGRAMMES,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ13,029.00",œ0.00
15-Jan-18,Londoneast-ukÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,FILM OFFICE - TRADING UNIT,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),œ350.00,œ0.00
15-Jan-18,Londoneast-ukÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,HOUSING GENERAL FUND,FILM OFFICE - TRADING UNIT,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),œ350.00,œ0.00
15-Jan-18,Redacted,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,260.00",œ0.00
15-Jan-18,Rockstone Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ7,971.43",œ0.00
15-Jan-18,Rockstone Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,800.00",œ0.00
16-Jan-18,A & E Asbestos Ltdÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ6,742.50",œ0.00
16-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ12,007.80",œ0.00
16-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HUMAN RESOURCES & OD,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,296.40",œ0.00
16-Jan-18,Aid Training & Operations Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,œ900.00,œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ1,200.00",œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ1,050.00",œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ550.06,œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ481.32,œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ450.18,œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ393.96,œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ387.56,œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ350.06,œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ350.00,œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ318.82,œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ306.32,œ0.00
16-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ300.00,œ0.00
16-Jan-18,Anisten Homesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,982.00",œ0.00
16-Jan-18,Askews and Holts Library Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",œ367.60,œ0.00
16-Jan-18,̨ÍåÁùºÏ²Ê& Dagenham Cvsÿÿ ,Voluntary Organisation,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ300.00,œ0.00
16-Jan-18,Barts Health NHS Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"œ21,507.29",œ0.00
16-Jan-18,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)ÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ24,395.21",œ0.00
16-Jan-18,Boyds Bedzzz & Furnitureÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,BE FIRST,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ369.00,œ0.00
16-Jan-18,Bridgehouse Company Secretaries Ltdÿÿ ,Commercial Supplier,BE FIRST,ENVIRONMENT SERVICES,BE FIRST,CONSULTANCY FEES,"œ2,979.33",œ0.00
16-Jan-18,Buildbase Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ557.82,œ0.00
16-Jan-18,Buildbase Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ455.22,œ0.00
16-Jan-18,Capital Pest Control Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,COMMISSIONED NURSERIES,R & M MINOR WORKS,œ367.50,œ0.00
16-Jan-18,CMS Mailing Solutions Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGY & PROGRAMMES,CORPORATE BUSINESS SUPPORT,PRINTING,"œ3,207.10",œ0.00
16-Jan-18,Cornerstone Property Assets Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,HOUSING STRATEGY - HRA,TRANSFORMATION,CONSULTANCY FEES,"œ19,336.21",œ0.00
16-Jan-18,County Private Client Ltdÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,EAST LONDON HOUSING PARTNERSHIP - SINGLE HOMELESSNESS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,800.00",œ0.00
16-Jan-18,Crown Promotions and Removals Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,COMMISSIONING & PARTNERSHIP,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ3,172.30",œ0.00
16-Jan-18,Dr Atef Aminÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ595.80,œ0.00
16-Jan-18,Durkan Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,PUBLIC HEALTH,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ526,389.30",œ0.00
16-Jan-18,Eastbrook Community Associationÿÿ ,Voluntary Organisation,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,HEALTHY ADULTS,RENTS PAYABLE,"œ3,220.00",œ0.00
16-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CUSTOMER SERVICES CONTRACT & BUSINESS IMPROVEMENT,BETTER CARE FUND - CENTRALLY HELD ITEMS,STAFF DEVELOPMENT AND TRAINING,"œ10,000.00",œ0.00
16-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",PUBLIC HEALTH,MOBILITY,PAYMENT TO HEALTH AUTHORITIES,œ737.20,œ0.00
16-Jan-18,Euro Dagenham Fcÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,050.00",œ0.00
16-Jan-18,Fostercare UKÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,646.43",œ0.00
16-Jan-18,Fostercare UKÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ864.00,œ0.00
16-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - CENTRALLY CONTROLLED ITEMS,CLEANING MATERIALS,œ261.79,œ0.00
16-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,œ719.82,œ0.00
16-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,MENTAL HEALTH,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,œ291.42,œ0.00
16-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,BE FIRST,MENTAL HEALTH SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ420.00,œ0.00
16-Jan-18,Inner Circle Consulting Ltdÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,BE FIRST,CONSULTANCY FEES,"œ3,456.00",œ0.00
16-Jan-18,Inner Circle Consulting Ltdÿÿ ,Commercial Supplier,BE FIRST,COMMUNITY SOLUTIONS,BE FIRST,CONSULTANCY FEES,"œ2,514.00",œ0.00
16-Jan-18,IT Governance Ltdÿÿ ,Commercial Supplier,COMMUNITY SOLUTIONS,HOUSING GENERAL FUND,COMMUNITY SOLUTIONS,STAFF DEVELOPMENT AND TRAINING,"œ1,946.50",œ0.00
16-Jan-18,Jacksons Lettings & Salesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CORPORATE,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,633.45",œ0.00
16-Jan-18,JLT Benefit Solutions Ltdÿÿ ,Commercial Supplier,CORPORATE,BE FIRST,PENSION FUND I&E,MEMBERSHIP AND SUBSCRIPTIONS,"œ8,500.00",œ0.00
16-Jan-18,KeelWill Communications Ltdÿÿ ,Commercial Supplier,BE FIRST,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,BE FIRST,CONSULTANCY FEES,"œ12,025.00",œ0.00
16-Jan-18,Kelwel Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ315.65,œ0.00
16-Jan-18,Kelwel Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HUMAN RESOURCES & OD,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ303.05,œ0.00
16-Jan-18,Kent County Councilÿÿ ,Local Authority Services,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,"œ3,200.00",œ0.00
16-Jan-18,Kirkman & Jourdain Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,BE FIRST,CORPORATE BS,CAPITAL OUTLAY,"œ2,000.00",œ0.00
16-Jan-18,Landmark Information Group Ltdÿÿ ,Commercial Supplier,BE FIRST,STRATEGIC COMMISSIONING & SAFEGUARDING,LAND DATA,CONSULTANCY FEES,œ250.00,œ0.00
16-Jan-18,Langford & Chamberlayne Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,MENTAL HEALTH,CATERING - CENTRALLY CONTROLLED ITEMS,CATERING EQUIPMENT,œ825.00,œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,200.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,200.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,200.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,800.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,800.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,800.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,800.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,800.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,800.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,750.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,850.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,442.86",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,200.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,200.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,200.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,200.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,200.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,200.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,200.00",œ0.00
16-Jan-18,Leyton House Community Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CORPORATE,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,200.00",œ0.00
16-Jan-18,London CIVÿÿ ,Commercial Supplier,CORPORATE,HOUSING STRATEGY - HRA,PENSION FUND I&E,MEMBERSHIP AND SUBSCRIPTIONS,"œ25,000.00",œ0.00
16-Jan-18,London Rentals & Sales Ltdÿÿ ,Commercial Supplier,HRA,HOUSING GENERAL FUND,EAST LONDON HOUSING PARTNERSHIP - SINGLE HOMELESSNESS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,100.00",œ0.00
16-Jan-18,Mr Amrik Parmarÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,500.00",œ0.00
16-Jan-18,NHS Havering CCGÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,830.28",œ0.00
16-Jan-18,North East London NHS Foundation Trustÿÿ ,NHS/Medical Bodies,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,ADVISORY TEACHERS,STAFF DEVELOPMENT AND TRAINING,œ666.25,œ0.00
16-Jan-18,Northwood Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,750.00",œ0.00
16-Jan-18,One One Cocoÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",CARE MANAGEMENT S20 LAC,LOOKED AFTER COST OTHER,œ635.20,œ0.00
16-Jan-18,P & J Entertainments Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ECONOMIC DEVELOPMENT,EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,498.00",œ0.00
16-Jan-18,Penna Plcÿÿ ,Commercial Supplier,ECONOMIC DEVELOPMENT TEAM,CULTURE AND SPORT,ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"œ1,224.00",œ0.00
16-Jan-18,Peters Bookselling Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES","œ1,057.92",œ0.00
16-Jan-18,Peters Bookselling Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,SPECIALIST LIBRARY SERVICE,"BOOKS, PUBLICATIONS AND RESOURCES",œ785.73,œ0.00
16-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ2,500.00",œ0.00
16-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ2,500.00",œ0.00
16-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ2,475.00",œ0.00
16-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ2,450.00",œ0.00
16-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CORPORATE FINANCE & ASSETS,CORPORATE BS,CAPITAL OUTLAY,"œ2,400.00",œ0.00
16-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CAPITAL OUTLAY,CP - ASSET STRATEGY,REMOVAL SERVICES,"œ2,100.00",œ0.00
16-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ1,650.00",œ0.00
16-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ1,150.00",œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ483.69,œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ432.65,œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ408.00,œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ341.70,œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ319.03,œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ304.65,œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ303.30,œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ291.00,œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ270.00,œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ263.78,œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ262.50,œ0.00
16-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ255.44,œ0.00
16-Jan-18,Precision Lift Services Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ331.22,œ0.00
16-Jan-18,Precision Lift Services Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ325.00,œ0.00
16-Jan-18,Precision Lift Services Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ310.31,œ0.00
16-Jan-18,Precision Lift Services Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ292.50,œ0.00
16-Jan-18,Precision Lift Services Ltdÿÿ ,Commercial Supplier,HRA,ECONOMIC DEVELOPMENT,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ270.68,œ0.00
16-Jan-18,PSG Client Services Ltd t/a PSG Yorkshireÿÿ ,Commercial Supplier,ECONOMIC DEVELOPMENT TEAM,HOUSING GENERAL FUND,ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,œ378.33,œ0.00
16-Jan-18,Redacted,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ974.67,œ0.00
16-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PHYSICAL SUPPORT,DIRECT PAYMENTS,œ801.32,œ0.00
16-Jan-18,Rob Downingÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,COMMUNITY MUSIC SERVICE,ARTS AND LEISURE COSTS,œ417.42,œ0.00
16-Jan-18,Salford Professional Development Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,LAND DRAINAGE,STAFF DEVELOPMENT AND TRAINING,œ292.50,œ0.00
16-Jan-18,Seaxe Contract Service Ltdÿÿ ,Commercial Supplier,HRA,HIGH NEEDS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ16,799.30",œ0.00
16-Jan-18,Tanya Cotierÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,PRIMARY DOWRY & SEN TRAINING,STAFF DEVELOPMENT AND TRAINING,œ375.00,œ0.00
16-Jan-18,Terence Barker Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"œ2,595.60",œ0.00
16-Jan-18,Terence Barker Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",PUBLIC HEALTH,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,œ397.44,œ0.00
16-Jan-18,The Gables Surgeryÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,œ450.00,œ0.00
16-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ445.00,œ0.00
16-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",BE FIRST,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ370.00,œ0.00
16-Jan-18,The Oyster Partnership Ltdÿÿ ,Commercial Supplier,BE FIRST,CAPITAL OUTLAY,DEVELOPMENT PLANNING,AGENCY STAFF,"œ1,155.00",œ0.00
16-Jan-18,Tilbury Contracts Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ31,400.00",œ0.00
16-Jan-18,Turkish Cypriot Community Associationÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ667.80,œ0.00
16-Jan-18,Turkish Cypriot Community Associationÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ667.80,œ0.00
16-Jan-18,Turkish Cypriot Community Associationÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ553.32,œ0.00
16-Jan-18,Turkish Cypriot Community Associationÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ553.32,œ0.00
16-Jan-18,Turkish Cypriot Community Associationÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ534.24,œ0.00
16-Jan-18,Turkish Cypriot Community Associationÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ400.68,œ0.00
16-Jan-18,Turkish Cypriot Community Associationÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ283.50,œ0.00
16-Jan-18,Turkish Cypriot Community Associationÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ283.50,œ0.00
16-Jan-18,Two Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - CENTRALLY CONTROLLED ITEMS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,956.00",œ0.00
16-Jan-18,Vandome Cycles Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,TFL REVENUE PROJECTS,CONSULTANCY FEES,"œ4,350.00",œ0.00
16-Jan-18,Vandome Cycles Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,TFL REVENUE PROJECTS,CONSULTANCY FEES,"œ3,696.00",œ0.00
16-Jan-18,Vandome Cycles Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,TFL REVENUE PROJECTS,CONSULTANCY FEES,"œ2,900.00",œ0.00
16-Jan-18,Vandome Cycles Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,TFL REVENUE PROJECTS,CONSULTANCY FEES,"œ1,800.00",œ0.00
16-Jan-18,Vandome Cycles Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,TFL REVENUE PROJECTS,CONSULTANCY FEES,œ250.00,œ0.00
16-Jan-18,Virgin Media Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING GENERAL FUND,CORPORATE BS,CAPITAL OUTLAY,œ961.24,œ0.00
16-Jan-18,Wentworth Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ221,660.83",œ0.00
16-Jan-18,Wilkin Chapman LLPÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,SUPPORT SERVICES,LEASEHOLDER SERVICE CHARGE INCOME,œ540.81,œ0.00
17-Jan-18,1env Solutions Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PEST CONTROL TRADING ACCOUNT,PROFESSIONAL SERVICES - GENERAL,œ879.77,œ0.00
17-Jan-18,Abimbola Badejoÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,œ560.00,œ0.00
17-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,MENTAL HEALTH,CORPORATE BS,CAPITAL OUTLAY,"œ8,912.89",œ0.00
17-Jan-18,Accesscare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,925.00",œ0.00
17-Jan-18,Accesscare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,210.00",œ0.00
17-Jan-18,Acorn Homes (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ15,057.01",œ0.00
17-Jan-18,Acorn Homes (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ10,407.01",œ0.00
17-Jan-18,Acorn Homes (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ10,407.01",œ0.00
17-Jan-18,Acorn Homes (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,524.20",œ0.00
17-Jan-18,Acorn Homes (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,096.34",œ0.00
17-Jan-18,Acorn Homes (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"-œ1,057.12",œ0.00
17-Jan-18,Acorn Homes (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"-œ5,164.20",œ0.00
17-Jan-18,Active8 Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ15,057.01",œ0.00
17-Jan-18,Active8 Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,599.88",œ0.00
17-Jan-18,Active8 Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ800.00,œ0.00
17-Jan-18,Active8 Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
17-Jan-18,Active8 Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ400.00,œ0.00
17-Jan-18,Active8 Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,MENTAL HEALTH,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"-œ3,780.00",œ0.00
17-Jan-18,Adecco UK Ltdÿÿ ,Commercial Supplier,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"œ238,774.46",œ0.00
17-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,"œ3,593.85",œ0.00
17-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ3,327.81",œ0.00
17-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,PLAYAWAY NURSERIES RECHARGEABLE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ2,335.56",œ0.00
17-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,LEYF NURSERIES RECHAREABLE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"œ2,279.38",œ0.00
17-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,ROYCRAFT HOUSE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ2,000.05",œ0.00
17-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ1,809.78",œ0.00
17-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,DAGENHAM LIBRARY,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"œ1,429.36",œ0.00
17-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,RESIDENTS ENGAGEMENT,BUILDING ALTERATIONS AND MATERIALS,œ390.00,œ0.00
17-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,MAYESBROOK PARK,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ257.95,œ0.00
17-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ1,050.00",œ0.00
17-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ481.32,œ0.00
17-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ481.32,œ0.00
17-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ393.96,œ0.00
17-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ393.96,œ0.00
17-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ350.00,œ0.00
17-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ350.00,œ0.00
17-Jan-18,Alma Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ306.32,œ0.00
17-Jan-18,Amy Stoutÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,œ350.00,œ0.00
17-Jan-18,Anytime Care 2020ÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ16,129.75",œ0.00
17-Jan-18,Ark Home Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,596.00",œ0.00
17-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HIGH NEEDS,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"œ4,684.10",œ0.00
17-Jan-18,Athona Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ945.00,œ0.00
17-Jan-18,Athona Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ567.00,œ0.00
17-Jan-18,Athona Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING STRATEGY - HRA,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ567.00,œ0.00
17-Jan-18,AVA (Against Violence and Abuse)ÿÿ ,Commercial Supplier,HRA,HOUSING STRATEGY - HRA,EAST LONDON HOUSING PARTNERSHIP - SINGLE HOMELESSNESS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ900.00,œ0.00
17-Jan-18,AVA (Against Violence and Abuse)ÿÿ ,Commercial Supplier,HRA,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,EAST LONDON HOUSING PARTNERSHIP - SINGLE HOMELESSNESS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ900.00,œ0.00
17-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ792.86,œ0.00
17-Jan-18,Avance Care Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ555.00,œ0.00
17-Jan-18,B & D Landscapes & Building Contractorsÿÿ ,Commercial Supplier,HRA,PUBLIC HEALTH,LANDLORD SERVICES AREA B,R & M MINOR WORKS,"œ26,501.25",œ0.00
17-Jan-18,̨ÍåÁùºÏ²Ê& Dagenham Cvsÿÿ ,Voluntary Organisation,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,HEALTH PROTECTION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ4,051.60",œ0.00
17-Jan-18,Becker Tree Contracts Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,160.00",œ0.00
17-Jan-18,BEP Groupÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,BE FIRST,MAYESBROOK PARK SCHOOL (PRU),PROFESSIONAL SERVICES - GENERAL,œ262.50,œ0.00
17-Jan-18,Bridgehouse Company Secretaries Ltdÿÿ ,Commercial Supplier,BE FIRST,ENVIRONMENT SERVICES,BE FIRST,CONSULTANCY FEES,"œ3,005.60",œ0.00
17-Jan-18,Buildbase Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CORPORATE FINANCE & ASSETS,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,HEALTH AND SAFETY WORKS,œ990.00,œ0.00
17-Jan-18,Butler & Young Associatesÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CORPORATE FINANCE & ASSETS,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"œ1,360.00",œ0.00
17-Jan-18,Butler & Young Associatesÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,HIGH NEEDS,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"œ1,122.00",œ0.00
17-Jan-18,Castle Water Limitedÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,MAYESBROOK PARK SCHOOL (PRU),WATER AND SEWERAGE,"œ1,127.56",œ0.00
17-Jan-18,Causeway Care Homes Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ12,710.00",œ0.00
17-Jan-18,Childhood Firstÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ22,013.80",œ0.00
17-Jan-18,Compass Fostering London Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,272.67",œ0.00
17-Jan-18,Compass Fostering London Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,201.99",œ0.00
17-Jan-18,Compass Fostering London Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,096.90",œ0.00
17-Jan-18,Compass Fostering London Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,763.65",œ0.00
17-Jan-18,Compass Fostering London Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,SCHOOLS - FUNDING,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,763.65",œ0.00
17-Jan-18,Coupals Primary Academyÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
17-Jan-18,Coventry Universityÿÿ ,Non Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ48,000.00",œ0.00
17-Jan-18,D A B D (UK)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ270.00,œ0.00
17-Jan-18,D A B D (UK)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ270.00,œ0.00
17-Jan-18,Dabora Conway Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EDUCATION,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ82,374.52",œ0.00
17-Jan-18,Dagenham Park C Of E Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,ENHANCED EDUCATION INCLUSION - (TRADED),PROFESSIONAL SERVICES - GENERAL,"œ13,000.00",œ0.00
17-Jan-18,David Miles & Partners Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SPECIALIST SUPPORT,R & M MINOR WORKS,"œ3,800.00",œ0.00
17-Jan-18,David Miles & Partners Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SPECIALIST SUPPORT,R & M MINOR WORKS,"œ3,600.00",œ0.00
17-Jan-18,David Miles & Partners Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SPECIALIST SUPPORT,R & M MINOR WORKS,"œ2,000.00",œ0.00
17-Jan-18,David Miles & Partners Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SPECIALIST SUPPORT,R & M MINOR WORKS,"œ2,000.00",œ0.00
17-Jan-18,David Miles & Partners Ltdÿÿ ,Commercial Supplier,HRA,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ750.00,œ0.00
17-Jan-18,Diamond Cars Service Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"œ4,756.00",œ0.00
17-Jan-18,Diamond Cars Service Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,CLIENT TRANSPORT,"œ1,176.00",œ0.00
17-Jan-18,Diverse Care (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,490.04",œ0.00
17-Jan-18,Diverse Care (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,490.04",œ0.00
17-Jan-18,Diverse Care (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,490.04",œ0.00
17-Jan-18,Diverse Care (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,490.04",œ0.00
17-Jan-18,Diverse Care (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,825.71",œ0.00
17-Jan-18,Diverse Care (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,588.87",œ0.00
17-Jan-18,Diverse Care (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,367.22",œ0.00
17-Jan-18,Dorothy Barley Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,HEAD TEACHERS TOP UP,SCHOOLS - TRANSFER PAYMENT,œ250.00,œ0.00
17-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CUSTOMER SERVICES CONTRACT & BUSINESS IMPROVEMENT,CORPORATE BS,CAPITAL OUTLAY,"œ5,675.00",œ0.00
17-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,CLIENT TEAM,STATIONERY,"œ1,034.00",œ0.00
17-Jan-18,Engage in their future Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,COMMISSIONING & PARTNERSHIP,PRIMARY DOWRY & SEN TRAINING,STAFF DEVELOPMENT AND TRAINING,œ786.70,œ0.00
17-Jan-18,ESU1 Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,ENVIRONMENTAL PROTECTION,PROFESSIONAL SERVICES - GENERAL,"œ3,704.50",œ0.00
17-Jan-18,ESU1 Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ENVIRONMENTAL PROTECTION,PROFESSIONAL SERVICES - GENERAL,"œ2,637.00",œ0.00
17-Jan-18,Ethelbert Childrens Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ12,887.14",œ0.00
17-Jan-18,Ethelbert Childrens Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ12,796.53",œ0.00
17-Jan-18,Ethelbert Childrens Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,415.70",œ0.00
17-Jan-18,Eva Louzaoÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,INFORMATION AND STATISTICS,CONSULTANCY FEES,"œ1,233.75",œ0.00
17-Jan-18,Firemark Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"œ2,275.58",œ0.00
17-Jan-18,Firemark Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,ROYCRAFT HOUSE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ964.29,œ0.00
17-Jan-18,Gala Tent Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,EAST STREET MARKET PARTNERSHIP,HIRE - EQUIPMENT FURNITURE AND MATERIALS,œ344.07,œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,689.00",œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,689.00",œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,689.00",œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,689.00",œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,689.00",œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,505.71",œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,306.43",œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,306.43",œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,306.43",œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ620.00,œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ535.71,œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ256.41,œ0.00
17-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EDUCATION,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ256.41,œ0.00
17-Jan-18,George Carey Church of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,ENHANCED EDUCATION INCLUSION - (TRADED),PROFESSIONAL SERVICES - GENERAL,"œ18,581.05",œ0.00
17-Jan-18,Glasdon (Uk) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,STREET CLEANSING SUPERVISION,PROFESSIONAL SERVICES - GENERAL,œ326.72,œ0.00
17-Jan-18,Goresbrook Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,HEAD TEACHERS TOP UP,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
17-Jan-18,"Gough, Howard Manningÿÿ ",Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,INFORMATION AND STATISTICS,CONSULTANCY FEES,"œ1,200.00",œ0.00
17-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,HRA,STRATEGIC COMMISSIONING & SAFEGUARDING,LANDLORD SERVICES AREA B,CLEANING MATERIALS,œ710.00,œ0.00
17-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CLEANING MATERIALS,œ634.60,œ0.00
17-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - BEAM,CLEANING MATERIALS,œ496.37,œ0.00
17-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - ROBERT CLACK LOWER,CLEANING MATERIALS,œ449.64,œ0.00
17-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - RICHARD ALIBON,CLEANING MATERIALS,œ341.95,œ0.00
17-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,CATERING - PARSLOES PRIMARY,CLEANING MATERIALS,œ315.68,œ0.00
17-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,80 GASCOIGNE ROAD,CLEANING MATERIALS,œ283.22,œ0.00
17-Jan-18,Hamilton Lodge (Brighton) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ30,892.00",œ0.00
17-Jan-18,Hawkins & Sons Butchersÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,RELISH@BLC,CATERING AND VENDING SUPPLIES,œ434.83,œ0.00
17-Jan-18,Heath Farm Childrens Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,913.25",œ0.00
17-Jan-18,Hillcrest Children Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ15,145.71",œ0.00
17-Jan-18,Honey Crown Bee Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,BUSINESS SERVICE UNIT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,121.00",œ0.00
17-Jan-18,Horizon Care and Education Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING GENERAL FUND,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"œ13,055.25",œ0.00
17-Jan-18,Housing Britain Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ171,194.21",œ0.00
17-Jan-18,Housing Britain Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ15,968.75",œ0.00
17-Jan-18,Housing Britain Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ4,000.00",œ0.00
17-Jan-18,Housing Britain Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - ORACLE,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ4,000.00",œ0.00
17-Jan-18,Index Business Supplies Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CORPORATE FINANCE & ASSETS,EASTBROOK PRIMARY SCHOOL,STATIONERY,œ294.13,œ0.00
17-Jan-18,Integrated Water Servicesÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CORPORATE FINANCE & ASSETS,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"œ2,784.99",œ0.00
17-Jan-18,Integrated Water Servicesÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,PUBLIC HEALTH,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"œ1,700.83",œ0.00
17-Jan-18,Intuitive Thinking Skillsÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,500.00",œ0.00
17-Jan-18,Jambo Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,ADULT COLLEGE,SALARIES,œ300.00,œ0.00
17-Jan-18,JDS Recruitment Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,COMMISSIONING & PARTNERSHIP,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ450.00,œ0.00
17-Jan-18,Jide Morakinyoÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,DSG - EDUCATION,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,756.10",œ0.00
17-Jan-18,Jo Richardson Community Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,ENHANCED EDUCATION INCLUSION - (TRADED),PROFESSIONAL SERVICES - GENERAL,"œ18,000.00",œ0.00
17-Jan-18,John Perry Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,HEAD TEACHERS TOP UP,SCHOOLS - TRANSFER PAYMENT,œ500.00,œ0.00
17-Jan-18,Jonathan Manningÿÿ ,Legal Services,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,BETTER CARE FUND - CENTRALLY HELD ITEMS,LEGAL FEES,"œ1,800.00",œ0.00
17-Jan-18,Kate Hudsonÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,œ525.00,œ0.00
17-Jan-18,Redacted,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,LEGAL FEES,œ720.00,œ0.00
17-Jan-18,Keys Education and Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
17-Jan-18,Liberty Centre Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ5,412.00",œ0.00
17-Jan-18,Little Heath Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ13,029.00",œ0.00
17-Jan-18,Little Heath Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ13,029.00",œ0.00
17-Jan-18,Little Heath Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ13,029.00",œ0.00
17-Jan-18,Little Heath Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ13,029.00",œ0.00
17-Jan-18,Little Heath Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ13,029.00",œ0.00
17-Jan-18,Little Heath Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,STRATEGY & PROGRAMMES,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ13,029.00",œ0.00
17-Jan-18,London Letterbox Marketingÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,HIGH NEEDS,STRATEGY TEAM,DESIGN AND PHOTOGRAPHIC COSTS,"œ5,175.00",œ0.00
17-Jan-18,Manor Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EDUCATION,HEAD TEACHERS TOP UP,SCHOOLS - TRANSFER PAYMENT,œ300.00,œ0.00
17-Jan-18,Manor Junior Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HOUSING GENERAL FUND,ENHANCED EDUCATION INCLUSION - (TRADED),SALARIES,"œ6,356.74",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"œ11,981.33",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"œ10,100.80",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"œ10,095.45",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"œ10,090.10",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"œ9,937.63",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"œ9,918.90",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,BROCKLEBANK,SECURITY OF PREMISES,"œ9,916.23",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,HRA,COMMISSIONING & PARTNERSHIP,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,"œ3,595.20",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"œ3,159.44",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,"œ1,972.10",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,CIVIC CENTRE OFFICES,SECURITY OF PREMISES,"œ1,187.70",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,"œ1,000.56",œ0.00
17-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,CIVIC CENTRE OFFICES,SECURITY OF PREMISES,œ706.20,œ0.00
17-Jan-18,Morgan Sindall Property Services Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ181,698.61",œ0.00
17-Jan-18,Mr Jamie De Burgosÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,œ525.00,œ0.00
17-Jan-18,Mr John McNallyÿÿ ,Legal Services,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,TRADING STANDARDS,LEGAL FEES,œ350.00,œ0.00
17-Jan-18,Mulalley & Co Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ312,549.81",œ0.00
17-Jan-18,Neilcott Construction Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HIGH NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ113,772.17",œ0.00
17-Jan-18,New Rush Hall Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ6,800.00",œ0.00
17-Jan-18,New Rush Hall Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ6,800.00",œ0.00
17-Jan-18,New Rush Hall Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ6,800.00",œ0.00
17-Jan-18,New Rush Hall Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ6,800.00",œ0.00
17-Jan-18,Nonstop Recruitment Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,AGENCY STAFF,"œ8,205.00",œ0.00
17-Jan-18,Norma Beharieÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),œ392.77,œ0.00
17-Jan-18,Norma Beharieÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),œ392.77,œ0.00
17-Jan-18,NowMedicalÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HOUSING ADVICE - HGF,CONSULTANCY FEES,œ365.00,œ0.00
17-Jan-18,Oakray Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ6,849.32",œ0.00
17-Jan-18,Oakray Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,ABBEY SPORTS CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ5,188.11",œ0.00
17-Jan-18,Orbis Protect Ltdÿÿ ,Commercial Supplier,HRA,STRATEGIC COMMISSIONING & SAFEGUARDING,LANDLORD SERVICES AREA B,SECURITY OF PREMISES,œ396.90,œ0.00
17-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,œ870.00,œ0.00
17-Jan-18,Paul Morrisÿÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,œ937.80,œ0.00
17-Jan-18,Paush Ltdÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,BE FIRST,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ740.25,œ0.00
17-Jan-18,Pipers Projects Ltdÿÿ ,Commercial Supplier,BE FIRST,CAPITAL OUTLAY,BE FIRST,ARTS AND LEISURE COSTS,"œ8,000.00",œ0.00
17-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ5,000.00",œ0.00
17-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ5,000.00",œ0.00
17-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ4,800.00",œ0.00
17-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,800.00",œ0.00
17-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,500.00",œ0.00
17-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,500.00",œ0.00
17-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,000.00",œ0.00
17-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,000.00",œ0.00
17-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,000.00",œ0.00
17-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING AND NEIGHBOURHOODS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ900.00,œ0.00
17-Jan-18,Precision Lift Services Ltdÿÿ ,Commercial Supplier,HRA,HUMAN RESOURCES & OD,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ309.00,œ0.00
17-Jan-18,Premier People Solutions Ltd T/a Premier Partnershipÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - ORACLE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,"œ1,300.00",œ0.00
17-Jan-18,Protocol Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,œ405.00,œ0.00
17-Jan-18,Protocol Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,œ405.00,œ0.00
17-Jan-18,Protocol Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,œ270.00,œ0.00
17-Jan-18,Purdy Contracts Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,QUALITY AND COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ11,709.81",œ0.00
17-Jan-18,Purdy Contracts Ltdÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,SPECIALIST SUPPORT (CAPITALISED),R & M MINOR WORKS,œ670.48,œ0.00
17-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ8,277.10",œ0.00
17-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ6,600.48",œ0.00
17-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,"œ6,000.00",œ0.00
17-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,838.46",œ0.00
17-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,221.22",œ0.00
17-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,161.50",œ0.00
17-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ528.36,œ0.00
17-Jan-18,Richard Beddoeÿÿ ,Legal Services,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,œ475.00,œ0.00
17-Jan-18,ROC Northwest Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ15,707.39",œ0.00
17-Jan-18,Rush Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,HEAD TEACHERS TOP UP,SCHOOLS - TRANSFER PAYMENT,œ300.00,œ0.00
17-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,STRATEGIC COMMISSIONING & SAFEGUARDING,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ7,475.00",œ0.00
17-Jan-18,School It Assist Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INFORMATION AND STATISTICS,CONSULTANCY FEES,"œ1,233.75",œ0.00
17-Jan-18,Seven Resourcing Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,CARE MANAGEMENT TEAM C,AGENCY STAFF,"œ1,470.00",œ0.00
17-Jan-18,Simon Chevesÿÿ ,Legal Services,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,ON STREET PARKING AND ENFORCEMENT,LEGAL FEES,œ700.00,œ0.00
17-Jan-18,South Eastern Electrical Plcÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,JOHN SMITH HOUSE,ELECTRICITY,"œ2,210.00",œ0.00
17-Jan-18,South Eastern Electrical Plcÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,NON- ORACLE TRADING SERVICES,ELECTRICITY,"œ1,956.00",œ0.00
17-Jan-18,South Eastern Electrical Plcÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",BE FIRST,CENTRAL PARK,BUILDING ALTERATIONS AND MATERIALS,œ599.50,œ0.00
17-Jan-18,Stace Construction and Property Consultantsÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"œ11,790.00",œ0.00
17-Jan-18,Stace Construction and Property Consultantsÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"œ8,235.00",œ0.00
17-Jan-18,Stace Construction and Property Consultantsÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"œ6,435.00",œ0.00
17-Jan-18,Stace Construction and Property Consultantsÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"œ2,000.00",œ0.00
17-Jan-18,Stace Construction and Property Consultantsÿÿ ,Commercial Supplier,BE FIRST,BE FIRST,CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"œ1,000.00",œ0.00
17-Jan-18,Stace Construction and Property Consultantsÿÿ ,Commercial Supplier,BE FIRST,"EDUCATION, YOUTH & CHILDCARE",CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,œ300.00,œ0.00
17-Jan-18,Steve Peacockÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,œ500.00,œ0.00
17-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ567.50,œ0.00
17-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ567.50,œ0.00
17-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ567.50,œ0.00
17-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ340.50,œ0.00
17-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ340.50,œ0.00
17-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ340.50,œ0.00
17-Jan-18,Summit Lodge Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,306.43",œ0.00
17-Jan-18,Summit Lodge Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,306.43",œ0.00
17-Jan-18,Summit Lodge Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,306.43",œ0.00
17-Jan-18,Summit Lodge Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,306.43",œ0.00
17-Jan-18,Summit Lodge Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,306.43",œ0.00
17-Jan-18,Summit Lodge Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,306.43",œ0.00
17-Jan-18,Summit Lodge Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,306.43",œ0.00
17-Jan-18,Summit Lodge Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ442.86,œ0.00
17-Jan-18,Summit Lodge Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ442.86,œ0.00
17-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ25,293.11",œ0.00
17-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ18,728.86",œ0.00
17-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ15,827.56",œ0.00
17-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ15,450.74",œ0.00
17-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,845.57",œ0.00
17-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,808.97",œ0.00
17-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ11,896.06",œ0.00
17-Jan-18,Thames Energy Ltdÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,CONTRACTS AND COMMERCIAL,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ51,680.00",œ0.00
17-Jan-18,Thames Partnership for Learning Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HIGH NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ194,845.00",œ0.00
17-Jan-18,Thames View Infants Academyÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HUMAN RESOURCES & OD,HEAD TEACHERS TOP UP,PRIVATE CONTRACTORS PAYMENT - OTHER,œ250.00,œ0.00
17-Jan-18,The HR Lounge Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HR STRATEGY SERVICES,STAFF OTHER EXPENSES,"œ5,400.00",œ0.00
17-Jan-18,The Maintenance Supply Co Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",BE FIRST,STREET CLEANSING SUPERVISION,PROFESSIONAL SERVICES - GENERAL,"œ5,985.20",œ0.00
17-Jan-18,The Oyster Partnership Ltdÿÿ ,Commercial Supplier,BE FIRST,ADULT SOCIAL CARE,DEVELOPMENT PLANNING,AGENCY STAFF,"œ1,057.50",œ0.00
17-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,RELISH@BLC,CATERING AND VENDING SUPPLIES,œ680.14,œ0.00
17-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,DSG - EDUCATION,RELISH@BLC,CATERING AND VENDING SUPPLIES,œ672.49,œ0.00
17-Jan-18,Trinity Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,ENHANCED EDUCATION INCLUSION - (TRADED),SALARIES,"œ15,000.00",œ0.00
17-Jan-18,UK Mail Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PRINTING,"œ2,413.95",œ0.00
17-Jan-18,UK Mail Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PRINTING,œ854.16,œ0.00
17-Jan-18,UK Mail Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PRINTING,œ567.33,œ0.00
17-Jan-18,UK Mail Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",CORPORATE BUSINESS SUPPORT,PRINTING,œ486.07,œ0.00
17-Jan-18,University of Cambridgeÿÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,œ643.09,œ0.00
17-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HOUSING GENERAL FUND,HEAD TEACHERS TOP UP,SCHOOLS - TRANSFER PAYMENT,œ400.00,œ0.00
17-Jan-18,Wentworth Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ2,500.00",œ0.00
17-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ5,281.14",œ0.00
17-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ4,203.35",œ0.00
17-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ4,137.02",œ0.00
17-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ3,904.70",œ0.00
17-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ3,670.33",œ0.00
17-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ3,599.76",œ0.00
17-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ3,471.04",œ0.00
17-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,LEGAL & DEMOCRATIC SERVICES,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ3,043.98",œ0.00
17-Jan-18,Xpress Software Solutions Ltdÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,CULTURE AND SPORT,ELECTORAL REGISTRATION,PRINTING,"œ18,572.00",œ0.00
17-Jan-18,Yahire Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,SCHOOLS - FUNDING,EASTBURY MANOR HOUSE,ARTS AND LEISURE COSTS,œ257.11,œ0.00
18-Jan-18,All Saints Catholic School and Technology Collegeÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ461,428.80",œ0.00
18-Jan-18,All Saints Catholic School and Technology Collegeÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ88,401.26",œ0.00
18-Jan-18,All Saints Catholic School and Technology Collegeÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ22,847.91",œ0.00
18-Jan-18,̨ÍåÁùºÏ²ÊAbbey Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ658,416.64",œ0.00
18-Jan-18,̨ÍåÁùºÏ²ÊAbbey Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ221,905.76",œ0.00
18-Jan-18,̨ÍåÁùºÏ²ÊAbbey Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ31,941.57",œ0.00
18-Jan-18,Becontree Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ161,992.69",œ0.00
18-Jan-18,Becontree Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ12,849.91",œ0.00
18-Jan-18,Becontree Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,266.67",œ0.00
18-Jan-18,City of Londonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,SCHOOLS - FUNDING,DIRECTORATE - ADULT SOCIAL CARE AND SUPPORT,MEMBERSHIP AND SUBSCRIPTIONS,"œ5,000.00",œ0.00
18-Jan-18,Dagenham Park C Of E Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ527,160.20",œ0.00
18-Jan-18,Dagenham Park C Of E Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ48,540.53",œ0.00
18-Jan-18,Dagenham Park C Of E Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ35,369.15",œ0.00
18-Jan-18,Dagenham Park C Of E Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SECONDARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ30,000.00",œ0.00
18-Jan-18,Dagenham Park C Of E Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ422.22,œ0.00
18-Jan-18,Dorothy Barley Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ127,574.99",œ0.00
18-Jan-18,Dorothy Barley Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ4,597.09",œ0.00
18-Jan-18,Dorothy Barley Junior Academyÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,833.33",œ0.00
18-Jan-18,Eastbury Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ17,083.33",œ0.00
18-Jan-18,Five Elms Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ152,863.92",œ0.00
18-Jan-18,Five Elms Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ31,666.67",œ0.00
18-Jan-18,Five Elms Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ14,618.72",œ0.00
18-Jan-18,George Carey Church of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ231,819.03",œ0.00
18-Jan-18,George Carey Church of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ22,125.00",œ0.00
18-Jan-18,George Carey Church of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ18,564.62",œ0.00
18-Jan-18,Godwin Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ188,664.78",œ0.00
18-Jan-18,Godwin Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ15,879.53",œ0.00
18-Jan-18,Godwin Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ12,221.46",œ0.00
18-Jan-18,Godwin Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ633.33,œ0.00
18-Jan-18,Grafton Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ305,718.39",œ0.00
18-Jan-18,Grafton Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ30,613.46",œ0.00
18-Jan-18,Grafton Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,266.67",œ0.00
18-Jan-18,Henry Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ155,313.03",œ0.00
18-Jan-18,Henry Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ11,820.68",œ0.00
18-Jan-18,Henry Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ422.22,œ0.00
18-Jan-18,Hunters Hall Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ210,086.45",œ0.00
18-Jan-18,Hunters Hall Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ16,552.61",œ0.00
18-Jan-18,Hunters Hall Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ13,000.00",œ0.00
18-Jan-18,Jo Richardson Community Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ773,790.53",œ0.00
18-Jan-18,Jo Richardson Community Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ69,389.50",œ0.00
18-Jan-18,Jo Richardson Community Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ42,608.43",œ0.00
18-Jan-18,Jo Richardson Community Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SECONDARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ22,125.00",œ0.00
18-Jan-18,John Perry Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ204,464.70",œ0.00
18-Jan-18,John Perry Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ22,125.00",œ0.00
18-Jan-18,John Perry Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ14,845.77",œ0.00
18-Jan-18,Manor Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ377,305.53",œ0.00
18-Jan-18,Manor Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ22,873.80",œ0.00
18-Jan-18,Manor Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ22,125.00",œ0.00
18-Jan-18,Manor Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ633.33,œ0.00
18-Jan-18,Manor Junior Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ183,348.11",œ0.00
18-Jan-18,Manor Junior Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ10,224.36",œ0.00
18-Jan-18,Marks Gate Infantsÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ88,036.62",œ0.00
18-Jan-18,Marks Gate Infantsÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ5,728.46",œ0.00
18-Jan-18,Marks Gate Infantsÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ633.33,œ0.00
18-Jan-18,Marks Gate Junior Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ15,002.31",œ0.00
18-Jan-18,Marks Gate Junior Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,477.78",œ0.00
18-Jan-18,Marsh Green Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ123,810.58",œ0.00
18-Jan-18,Marsh Green Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ6,712.82",œ0.00
18-Jan-18,Monteagle Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ240,652.98",œ0.00
18-Jan-18,Monteagle Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ58,395.83",œ0.00
18-Jan-18,Monteagle Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ25,323.29",œ0.00
18-Jan-18,Monteagle Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ422.22,œ0.00
18-Jan-18,Parsloes Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ203,528.32",œ0.00
18-Jan-18,Parsloes Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ15,379.74",œ0.00
18-Jan-18,Parsloes Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,477.78",œ0.00
18-Jan-18,Richard Alibon Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ217,529.36",œ0.00
18-Jan-18,Richard Alibon Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ19,833.34",œ0.00
18-Jan-18,Richard Alibon Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ18,239.62",œ0.00
18-Jan-18,Richard Alibon Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,477.78",œ0.00
18-Jan-18,Ripple Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ380,236.16",œ0.00
18-Jan-18,Ripple Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ26,250.00",œ0.00
18-Jan-18,Ripple Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ23,573.85",œ0.00
18-Jan-18,Riverside Bridge School (Partnership Learning Trust)ÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SPECIAL SCHOOL FUNDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ73,026.00",œ0.00
18-Jan-18,Robert Clack Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ731,981.35",œ0.00
18-Jan-18,Robert Clack Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ149,978.32",œ0.00
18-Jan-18,Robert Clack Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ43,645.03",œ0.00
18-Jan-18,Robert Clack Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,266.67",œ0.00
18-Jan-18,Roding Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ409,248.94",œ0.00
18-Jan-18,Roding Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ38,176.80",œ0.00
18-Jan-18,Roding Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ17,837.50",œ0.00
18-Jan-18,Roding Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,688.89",œ0.00
18-Jan-18,Rush Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ275,404.60",œ0.00
18-Jan-18,Rush Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ22,892.31",œ0.00
18-Jan-18,Rush Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,322.22",œ0.00
18-Jan-18,Saint Josephs Catholic Primary School (Dagenham)ÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ139,524.75",œ0.00
18-Jan-18,Saint Josephs Catholic Primary School (Dagenham)ÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ4,452.91",œ0.00
18-Jan-18,Saint Joseph's Rc Primary School (Barking)ÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ128,373.92",œ0.00
18-Jan-18,Saint Joseph's Rc Primary School (Barking)ÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ6,848.21",œ0.00
18-Jan-18,Saint Vincents Rc Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ77,547.59",œ0.00
18-Jan-18,Saint Vincents Rc Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ2,919.23",œ0.00
18-Jan-18,Southwood Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ213,853.37",œ0.00
18-Jan-18,Southwood Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ19,780.00",œ0.00
18-Jan-18,Southwood Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ5,000.00",œ0.00
18-Jan-18,St Peters Catholic Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ138,123.25",œ0.00
18-Jan-18,St Peters Catholic Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ13,000.00",œ0.00
18-Jan-18,St Peters Catholic Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ8,389.74",œ0.00
18-Jan-18,The James Cambell Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ15,000.00",œ0.00
18-Jan-18,The Sydney Russell School T/A Partnership Learning Trustÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SECONDARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ9,093.75",œ0.00
18-Jan-18,Thomas Arnold Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ151,885.78",œ0.00
18-Jan-18,Thomas Arnold Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ16,342.05",œ0.00
18-Jan-18,Trinity Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SPECIAL SCHOOL FUNDING,SCHOOLS - TRANSFER PAYMENT,"œ529,119.46",œ0.00
18-Jan-18,Trinity Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - POST 16,SCHOOLS - TRANSFER PAYMENT,"œ112,146.00",œ0.00
18-Jan-18,Trinity Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SECONDARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ57,208.33",œ0.00
18-Jan-18,Trinity Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ31,666.65",œ0.00
18-Jan-18,Trinity Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ10,270.60",œ0.00
18-Jan-18,Trinity Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ633.33,œ0.00
18-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ395,496.63",œ0.00
18-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ34,711.88",œ0.00
18-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HEAD TEACHERS TOP UP,SCHOOLS - TRANSFER PAYMENT,"œ31,893.12",œ0.00
18-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ13,076.05",œ0.00
18-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,œ844.44,œ0.00
18-Jan-18,Village Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ100,029.18",œ0.00
18-Jan-18,Village Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ4,932.99",œ0.00
18-Jan-18,Warren Comprehensive Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SECONDARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,500.00",œ0.00
18-Jan-18,William Bellamy Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - GROWTH FUND,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ329,780.37",œ0.00
18-Jan-18,William Bellamy Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,ADDITIONAL SCHOOL PLACES,SCHOOLS - TRANSFER PAYMENT,"œ68,025.30",œ0.00
18-Jan-18,William Bellamy Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ37,434.36",œ0.00
18-Jan-18,William Bellamy Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"œ21,250.00",œ0.00
18-Jan-18,William Ford C of E Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ133,009.12",œ0.00
18-Jan-18,William Ford C of E Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CULTURE AND SPORT,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"œ12,241.54",œ0.00
19-Jan-18,Abbey Liftcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,BARKING LEARNING CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ939.64,œ0.00
19-Jan-18,Ace Welding & Powder Coating Servicesÿÿ ,Commercial Supplier,HRA,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LANDLORD SERVICES AREA B,R & M MINOR WORKS,œ865.00,œ0.00
19-Jan-18,Acorn Homes (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ766.00,œ0.00
19-Jan-18,Advanced Payment Solutions Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,770.00",œ0.00
19-Jan-18,Advanced Payment Solutions Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,520.00",œ0.00
19-Jan-18,Advanced Payment Solutions Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CUSTOMER SERVICES CONTRACT & BUSINESS IMPROVEMENT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ295.00,œ0.00
19-Jan-18,Agilisysÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HUMAN RESOURCES & OD,CLIENT TEAM,"ADVERTISING, PUBLICITY AND MARKETING","œ59,505.00",œ0.00
19-Jan-18,Aid Training & Operations Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,œ400.00,œ0.00
19-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CEMETERIES CENTRAL ITEMS,BUILDING ALTERATIONS AND MATERIALS,"œ2,678.98",œ0.00
19-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"œ2,121.60",œ0.00
19-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ1,360.30",œ0.00
19-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"œ1,308.32",œ0.00
19-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,DAGENHAM LIBRARY,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ991.58,œ0.00
19-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,HRA,CULTURE AND SPORT,VOIDS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ780.00,œ0.00
19-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,BARKING LEARNING CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ757.74,œ0.00
19-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,OFF STREET PARKING AND ADMINISTRATION,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ645.90,œ0.00
19-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ633.92,œ0.00
19-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,80 GASCOIGNE ROAD,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ254.32,œ0.00
19-Jan-18,Alliance Leisure Services Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,COMMUNITY EVENTS,EVENTS,"œ27,500.00",œ0.00
19-Jan-18,Allianz Engineering Inspection Services Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"œ3,659.03",œ0.00
19-Jan-18,Andrew Hillÿÿ ,Non Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,772.50",œ0.00
19-Jan-18,Anna Robinsonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,LIBRARY CENTRALLY CONTROLLED ITEMS,EVENTS,"œ1,200.00",œ0.00
19-Jan-18,Askews and Holts Library Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES","œ1,172.65",œ0.00
19-Jan-18,B & D Landscapes & Building Contractorsÿÿ ,Commercial Supplier,HRA,COMMISSIONING & PARTNERSHIP,LANDLORD SERVICES AREA B,R & M MINOR WORKS,œ759.00,œ0.00
19-Jan-18,̨ÍåÁùºÏ²Ê& Dagenham Citizen's Advice Bureauÿÿ ,Voluntary Organisation,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,ANTI SOCIAL BEHAVIOUR,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ29,158.05",œ0.00
19-Jan-18,̨ÍåÁùºÏ²ÊAbbey Schoolÿÿ ,Local Authority Services,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ10,985.00",œ0.00
19-Jan-18,̨ÍåÁùºÏ²ÊAbbey Schoolÿÿ ,Local Authority Services,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,"œ6,244.96",œ0.00
19-Jan-18,Becker Tree Contracts Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ420.00,œ0.00
19-Jan-18,Boyds Bedzzz & Furnitureÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ883.00,œ0.00
19-Jan-18,Care R Us (Essex) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,317.99",œ0.00
19-Jan-18,Care R Us (Essex) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,317.99",œ0.00
19-Jan-18,Care R Us (Essex) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,317.99",œ0.00
19-Jan-18,Care R Us (Essex) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ256.37,œ0.00
19-Jan-18,DR Agatha Binitieÿÿ ,Local Authority Services,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ733.32,œ0.00
19-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ58,006.50",œ0.00
19-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ6,360.00",œ0.00
19-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,œ313.50,œ0.00
19-Jan-18,Eljay Industrial Chemicalsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,PASSENGER TRANSPORT - GENERAL,PROFESSIONAL SERVICES - GENERAL,œ500.00,œ0.00
19-Jan-18,Fern Care Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ951.50,œ0.00
19-Jan-18,Fern Care Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ714.00,œ0.00
19-Jan-18,Fern Care Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ532.00,œ0.00
19-Jan-18,Fern Care Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ350.00,œ0.00
19-Jan-18,First Call Employment Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,PUBLIC HEALTH,CATERING - WHITTINGHAM PRIMARY ACADEMY (LBWF),AGENCY STAFF,œ578.48,œ0.00
19-Jan-18,Five Elms Medical Practiceÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,œ490.00,œ0.00
19-Jan-18,Five Rivers Child Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,267.79",œ0.00
19-Jan-18,Guardian Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,228.57",œ0.00
19-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,œ513.11,œ0.00
19-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGY & PROGRAMMES,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,œ368.44,œ0.00
19-Jan-18,Hays Recruiting Experts Worldwideÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ2,966.25",œ0.00
19-Jan-18,Hays Recruiting Experts Worldwideÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ2,966.25",œ0.00
19-Jan-18,Hays Recruiting Experts Worldwideÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ2,966.25",œ0.00
19-Jan-18,Hays Recruiting Experts Worldwideÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,HIGH NEEDS,TRANSFORMATION,CONSULTANCY FEES,"œ2,825.00",œ0.00
19-Jan-18,Hornbeam Academy Trust t/a Dycorts Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ7,069.00",œ0.00
19-Jan-18,Hornbeam Academy Trust t/a Ravensbourne Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ8,503.00",œ0.00
19-Jan-18,Hornbeam Academy Trust t/a Ravensbourne Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ7,069.00",œ0.00
19-Jan-18,Hornbeam Academy Trust t/a Ravensbourne Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ7,069.00",œ0.00
19-Jan-18,Hornbeam Academy Trust t/a Ravensbourne Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ3,730.33",œ0.00
19-Jan-18,Hunters Hall Primaryÿÿ ,Local Authority Services,CORPORATE CAPITAL,CULTURE AND SPORT,CORPORATE BS,CAPITAL OUTLAY,"œ42,805.00",œ0.00
19-Jan-18,Ian Ayrisÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,LIBRARY CENTRALLY CONTROLLED ITEMS,EVENTS,"œ2,400.00",œ0.00
19-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,MENTAL HEALTH SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ820.00,œ0.00
19-Jan-18,J E Blackhollyÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA A,R & M MINOR WORKS,"œ19,718.00",œ0.00
19-Jan-18,J E Blackhollyÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ12,029.90",œ0.00
19-Jan-18,J Scott & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ361.18,œ0.00
19-Jan-18,Kelwel Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ277.30,œ0.00
19-Jan-18,Kelwel Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ255.17,œ0.00
19-Jan-18,MCP Property Services Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ81,571.39",œ0.00
19-Jan-18,MCP Property Services Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ901.16,œ0.00
19-Jan-18,Neilcott Construction Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,STRATEGIC COMMISSIONING & SAFEGUARDING,CORPORATE BS,CAPITAL OUTLAY,"œ20,000.00",œ0.00
19-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,œ480.00,œ0.00
19-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,969.39",œ0.00
19-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,209.39",œ0.00
19-Jan-18,Penna Plcÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,COUNTRYSIDE & CONSERVATION,"ADVERTISING, PUBLICITY AND MARKETING",œ660.59,œ0.00
19-Jan-18,Penna Plcÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,COUNTRYSIDE & CONSERVATION,"ADVERTISING, PUBLICITY AND MARKETING",œ463.84,œ0.00
19-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ450.00,œ0.00
19-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGY & PROGRAMMES,EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
19-Jan-18,Raw Architecture Partnership Limitedÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,TRANSFORMATION,ARTS AND LEISURE COSTS,"œ4,500.00",œ0.00
19-Jan-18,Real Groupÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SCHOOLS PSYCHOLOGICAL SERVICES,STAFF DEVELOPMENT AND TRAINING,"œ2,150.00",œ0.00
19-Jan-18,Real Groupÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",SCHOOLS PSYCHOLOGICAL SERVICES,STAFF DEVELOPMENT AND TRAINING,"œ2,150.00",œ0.00
19-Jan-18,Remark Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,ADULT COLLEGE,AUDIT FEES,œ270.00,œ0.00
19-Jan-18,Rosemont Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ92,017.72",œ0.00
19-Jan-18,Rosemont Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ9,022.01",œ0.00
19-Jan-18,Summit Lodge Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ1,116.00",œ0.00
19-Jan-18,Sun Gro Home and Gardenÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,SOUTH WEST LOCALITY CENTRES,GROUNDS MAINTENANCE,œ666.66,œ0.00
19-Jan-18,Upson Mowers Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CORPORATE FINANCE & ASSETS,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,"œ1,060.00",œ0.00
19-Jan-18,Wilks Head & Eve Chartered Surveyorsÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"œ1,750.00",œ0.00
19-Jan-18,Youth Reality Homes Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,638.00",œ0.00
19-Jan-18,Youth Reality Homes Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,638.00",œ0.00
22-Jan-18,Abacus Shutters Ltdÿÿ ,Commercial Supplier,HRA,HOUSING GENERAL FUND,SALES LEASING AND CONVEYANCING,R & M MAJOR WORKS,"œ3,500.00",œ0.00
22-Jan-18,Access Independent Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,HOUSING ADVICE - HGF,CONSULTANCY FEES,"œ2,280.00",œ0.00
22-Jan-18,Actz Entertainment Agency Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,COMMUNITY EVENTS,EVENTS,œ300.00,œ0.00
22-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,COMMUNITY LIBRARIES,BUILDING ALTERATIONS AND MATERIALS,œ885.72,œ0.00
22-Jan-18,Angel Springs Ltd T/A Water Logicÿÿ ,Commercial Supplier,HRA,HOUSING GENERAL FUND,SALES LEASING AND CONVEYANCING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,044.08",œ0.00
22-Jan-18,Anisten Homesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",REGENERATION & ECONOMIC DEVELOPMENT,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,503.85",œ0.00
22-Jan-18,Arcadis Consulting Ltd (UK)ÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,CAPITAL OUTLAY,ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"œ10,350.00",œ0.00
22-Jan-18,Arcadis Consulting Ltd (UK)ÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING AND NEIGHBOURHOODS,CORPORATE BS,CAPITAL OUTLAY,"œ1,820.00",œ0.00
22-Jan-18,Armour Environmental Services Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA A,R & M MINOR WORKS,"œ3,715.00",œ0.00
22-Jan-18,Armour Environmental Services Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA C,R & M MINOR WORKS,œ845.00,œ0.00
22-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ16,338.82",œ0.00
22-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,615.68",œ0.00
22-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ12,977.25",œ0.00
22-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ12,944.48",œ0.00
22-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ6,105.41",œ0.00
22-Jan-18,Arval (Uk) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,TREWERN OUTDOOR EDUCATION CENTRE,OTHER VEHICLE COSTS,"œ1,192.62",œ0.00
22-Jan-18,B & D Landscapes & Building Contractorsÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA B,R & M MINOR WORKS,"œ1,094.00",œ0.00
22-Jan-18,B & D Landscapes & Building Contractorsÿÿ ,Commercial Supplier,HRA,ECONOMIC DEVELOPMENT,LANDLORD SERVICES AREA B,R & M MINOR WORKS,œ766.00,œ0.00
22-Jan-18,B Nokes Contracts Ltdÿÿ ,Commercial Supplier,ECONOMIC DEVELOPMENT TEAM,"EDUCATION, YOUTH & CHILDCARE",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"œ6,953.25",œ0.00
22-Jan-18,̨ÍåÁùºÏ²Ê& Dagenham Cvsÿÿ ,Voluntary Organisation,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADULT COLLEGE,CAR ALLOWANCES,œ840.00,œ0.00
22-Jan-18,Boyds Bedzzz & Furnitureÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ460.00,œ0.00
22-Jan-18,Buildbase Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ480.10,œ0.00
22-Jan-18,Buildbase Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,PARK SPORTS GENERAL,PROFESSIONAL SERVICES - GENERAL,œ343.85,œ0.00
22-Jan-18,Capita Business Services Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",MAYESBROOK PARK SCHOOL (PRU),STAFF DEVELOPMENT AND TRAINING,œ795.00,œ0.00
22-Jan-18,Capital Pest Control Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,COMMISSIONED NURSERIES,R & M MINOR WORKS,"œ2,121.00",œ0.00
22-Jan-18,Caronne Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ14,786.83",œ0.00
22-Jan-18,Caronne Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ4,403.55",œ0.00
22-Jan-18,Caronne Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ3,872.00",œ0.00
22-Jan-18,Caronne Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ2,387.50",œ0.00
22-Jan-18,Central & North West London NHS Foundation Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,œ913.52,œ0.00
22-Jan-18,CHETTS ESTATE LTDÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,900.00",œ0.00
22-Jan-18,Chingford Kennels & Catteryÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,STREET ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,991.15",œ0.00
22-Jan-18,City Electrical Factors Ltdÿÿ ,Commercial Supplier,HRA,STRATEGY & PROGRAMMES,LANDLORD SERVICES AREA B,R & M MINOR WORKS,œ410.00,œ0.00
22-Jan-18,Cornerstone Property Assets Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,LEGAL & DEMOCRATIC SERVICES,TRANSFORMATION,CONSULTANCY FEES,"œ13,280.31",œ0.00
22-Jan-18,Critiqom Limitedÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,LEGAL & DEMOCRATIC SERVICES,ELECTORAL REGISTRATION,POSTAGE AND COURIER SERVICES,"œ1,089.62",œ0.00
22-Jan-18,Critiqom Limitedÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,PUBLIC HEALTH,ELECTORAL REGISTRATION,PRINTING,œ326.57,œ0.00
22-Jan-18,Dr a Arifÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"œ1,330.38",œ0.00
22-Jan-18,Dr a Arifÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,œ721.39,œ0.00
22-Jan-18,Dr Ann C Robeyÿÿ ,NHS/Medical Bodies,CORPORATE CAPITAL,PUBLIC HEALTH,CORPORATE BS,CAPITAL OUTLAY,œ800.00,œ0.00
22-Jan-18,Dr G S Kalkatÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,137.50",œ0.00
22-Jan-18,Dr Pallavi Baichoo-Ajgaybeeÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ274.50,œ0.00
22-Jan-18,Dr Rehan Khanÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGY & PROGRAMMES,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ549.00,œ0.00
22-Jan-18,Eastside Community Heritageÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,LEGAL & DEMOCRATIC SERVICES,STRATEGY TEAM,DESIGN AND PHOTOGRAPHIC COSTS,œ350.00,œ0.00
22-Jan-18,Electoral Reform Servicesÿÿ ,Non Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,ELECTORAL REGISTRATION,PRINTING,"œ1,134.12",œ0.00
22-Jan-18,ESRI (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PERFORMANCE AND INFORMATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ690.00,œ0.00
22-Jan-18,Firth Bros (Heating & Home Improvements) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,COMMISSIONED NURSERIES,R & M MINOR WORKS,"œ4,629.00",œ0.00
22-Jan-18,Firth Bros (Heating & Home Improvements) Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,"EDUCATION, YOUTH & CHILDCARE",CORPORATE BS,CAPITAL OUTLAY,"œ3,860.00",œ0.00
22-Jan-18,Firth Bros (Heating & Home Improvements) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,WE FIX,COMMISSIONED NURSERIES,R & M MINOR WORKS,"œ3,738.00",œ0.00
22-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,WE FIX,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CLEANING SERVICE - TOWN HALL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ2,603.37",œ0.00
22-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,050.00",œ0.00
22-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,318.00",œ0.00
22-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ912.00,œ0.00
22-Jan-18,Griha Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ722.00,œ0.00
22-Jan-18,GVA Grimley Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,STRATEGIC COMMISSIONING & SAFEGUARDING,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,500.00",œ0.00
22-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,œ739.58,œ0.00
22-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,œ669.97,œ0.00
22-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HUMAN RESOURCES & OD,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,œ516.80,œ0.00
22-Jan-18,Health Weigh Services Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ325.00,œ0.00
22-Jan-18,Hereward Collegeÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,PUBLIC HEALTH,HIGH NEEDS TOP UPS - POST 16,PROFESSIONAL SERVICES - GENERAL,"œ27,396.47",œ0.00
22-Jan-18,Homerton University Hospital NHS Foundation Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"œ2,877.44",œ0.00
22-Jan-18,Horizon Teachersÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - ORACLE,SEABROOK CAMPUS (ETS),AGENCY STAFF,"œ2,299.00",œ0.00
22-Jan-18,Horizon Teachersÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - ORACLE,HEARING IMPAIRED EASTBURY BASE,AGENCY STAFF,"œ1,648.35",œ0.00
22-Jan-18,Horizon Teachersÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HEARING IMPAIRED EASTBURY BASE,AGENCY STAFF,œ950.31,œ0.00
22-Jan-18,Horizon Teachersÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ650.00,œ0.00
22-Jan-18,Inspector Home Uk Ltdÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
22-Jan-18,Integrity Coaching Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ787.50,œ0.00
22-Jan-18,JCD Recruitment UKÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PASSENGER TRANSPORT - GENERAL,PROFESSIONAL SERVICES - GENERAL,œ560.00,œ0.00
22-Jan-18,Kelwel Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,019.99",œ0.00
22-Jan-18,Kelwel Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ264.10,œ0.00
22-Jan-18,Kelwel Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CULTURE AND SPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ252.10,œ0.00
22-Jan-18,Keysecure Safety Equipment Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,VALENCE HOUSE MUSEUM,PRIVATE CONTRACTORS PAYMENT - OTHER,œ463.60,œ0.00
22-Jan-18,Kings College Hospital NHS Foundation Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,œ442.00,œ0.00
22-Jan-18,L C Energyÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,PARK SPORTS GENERAL,ELECTRICITY,"œ1,013.70",œ0.00
22-Jan-18,Langford & Chamberlayne Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CATERING EQUIPMENT,œ390.00,œ0.00
22-Jan-18,Lees Locks Uk Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",PUBLIC HEALTH,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,œ650.00,œ0.00
22-Jan-18,Leicestershire Partnership NHS Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,HEALTHY CHILDREN,PAYMENT TO PRIMARY CARE PROVIDERS,"œ19,344.00",œ0.00
22-Jan-18,Lewisham & Greenwich NHS Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,œ479.01,œ0.00
22-Jan-18,Lighting Reality Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,PUBLIC HEALTH,CORPORATE BS,CAPITAL OUTLAY,"œ1,120.00",œ0.00
22-Jan-18,London North West Healthcare NHS Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,œ427.00,œ0.00
22-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,BROCKLEBANK,SECURITY OF PREMISES,"œ10,609.05",œ0.00
22-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,BARKING LEARNING CENTRE,SECURITY OF PREMISES,"œ3,413.87",œ0.00
22-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"œ2,878.12",œ0.00
22-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,SECURITY OF PREMISES,"œ1,843.08",œ0.00
22-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",COMMISSIONING & PARTNERSHIP,CIVIC CENTRE OFFICES,SECURITY OF PREMISES,"œ1,829.70",œ0.00
22-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"œ1,666.98",œ0.00
22-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"œ1,647.54",œ0.00
22-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"œ1,440.99",œ0.00
22-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,SECURITY OF PREMISES,"œ1,372.28",œ0.00
22-Jan-18,Moto-Tech Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"œ1,440.00",œ0.00
22-Jan-18,Moto-Tech Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"œ1,080.00",œ0.00
22-Jan-18,Mr Graeme S Allanÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",SCHOOL GAMES ORGANISER FUNDING,PROFESSIONAL SERVICES - GENERAL,œ455.80,œ0.00
22-Jan-18,Mr Graeme S Allanÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",SCHOOL GAMES ORGANISER FUNDING,PROFESSIONAL SERVICES - GENERAL,œ280.80,œ0.00
22-Jan-18,Mrs Beverley Bannisterÿÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,FLEXI LEARNING,PROFESSIONAL SERVICES - GENERAL,"œ1,400.00",œ0.00
22-Jan-18,MS Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,500.00",œ0.00
22-Jan-18,N H Case Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,œ336.00,œ0.00
22-Jan-18,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCGÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,336.36",œ0.00
22-Jan-18,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCGÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,277.06",œ0.00
22-Jan-18,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCGÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,083.23",œ0.00
22-Jan-18,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCGÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"-œ4,830.28",œ0.00
22-Jan-18,NHS Havering CCGÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ4,993.10",œ0.00
22-Jan-18,NHS Havering CCGÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ4,830.28",œ0.00
22-Jan-18,Norman Bromley Partnership LLPÿÿ ,Commercial Supplier,CORPORATE CAPITAL,PUBLIC HEALTH,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ3,300.00",œ0.00
22-Jan-18,North East London NHS Foundation Trustÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,HEALTH INTELLIGENCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ10,000.00",œ0.00
22-Jan-18,Northwood Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",SCHOOLS - ORACLE,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,200.00",œ0.00
22-Jan-18,Npower Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,EASTBROOK PRIMARY SCHOOL,GAS,"œ1,618.58",œ0.00
22-Jan-18,Office Depot UK Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,CORPORATE BUSINESS SUPPORT,STATIONERY,œ534.60,œ0.00
22-Jan-18,Orbis Protect Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,PUBLIC HEALTH,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ10,453.10",œ0.00
22-Jan-18,Pasante Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ300.00,œ0.00
22-Jan-18,Pasante Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ300.00,œ0.00
22-Jan-18,Pasante Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ300.00,œ0.00
22-Jan-18,Pasante Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ300.00,œ0.00
22-Jan-18,Pasante Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ300.00,œ0.00
22-Jan-18,Pasante Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ300.00,œ0.00
22-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,œ660.00,œ0.00
22-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,œ270.00,œ0.00
22-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,368.80",œ0.00
22-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ668.30,œ0.00
22-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ645.30,œ0.00
22-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ628.35,œ0.00
22-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ618.45,œ0.00
22-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ616.50,œ0.00
22-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ436.00,œ0.00
22-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ301.25,œ0.00
22-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ256.05,œ0.00
22-Jan-18,Pristine Care London Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ1,080.00",œ0.00
22-Jan-18,Pristine Care London Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ600.00,œ0.00
22-Jan-18,Purdy Contracts Ltdÿÿ ,Commercial Supplier,HRA,COMMISSIONING & PARTNERSHIP,LANDLORD SERVICES AREA C,R & M MINOR WORKS,œ565.30,œ0.00
22-Jan-18,Radha Consulting Ltd (Dr M Kannabiran)ÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ525.00,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ3,690.08",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ3,598.00",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ3,116.76",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ3,101.84",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ2,687.92",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ2,632.00",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ2,533.32",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ2,483.32",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ2,264.68",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ2,258.48",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ2,129.32",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ2,065.32",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ2,061.80",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ2,040.84",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,960.00",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,951.12",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,918.76",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,915.68",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,913.76",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,843.60",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,828.96",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,808.08",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,768.84",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"œ1,764.12",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,739.28",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,704.52",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,662.64",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,660.04",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,615.88",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,572.20",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,424.08",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,424.00",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,416.24",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,323.28",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,283.52",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,276.52",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,257.48",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,211.00",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,196.72",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,160.80",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,137.12",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,047.44",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"œ1,024.08",œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ988.76,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ976.08,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ896.00,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ889.84,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ881.40,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ875.00,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ871.92,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ848.16,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ820.12,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ808.08,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ799.96,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ793.92,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ786.52,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ775.88,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ759.24,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ747.88,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ729.40,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ722.12,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ713.72,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ711.20,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ703.92,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ695.44,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,œ692.68,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ660.08,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ651.48,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ648.20,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ646.56,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,œ641.20,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ640.88,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ629.72,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ619.92,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ605.48,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ601.44,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SENSORY SUPPORT,DIRECT PAYMENTS,œ600.04,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ598.36,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ598.36,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ590.52,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SENSORY SUPPORT,DIRECT PAYMENTS,œ571.76,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ566.64,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ547.68,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ546.48,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ540.68,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,œ538.44,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ537.76,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ530.92,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ528.92,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ514.52,œ0.00
22-Jan-18,Redacted,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,MENTAL HEALTH,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ293.12,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,œ489.40,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ487.52,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ472.36,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ469.60,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ458.64,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ458.60,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ456.12,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ443.20,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ429.52,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ429.24,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ429.24,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ400.12,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ397.04,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ392.00,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ374.92,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,œ362.44,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ355.12,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ349.72,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ348.04,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ343.28,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ334.28,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ320.52,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ312.48,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ303.16,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ296.32,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ283.68,œ0.00
22-Jan-18,Redacted,Foster Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ280.00,œ0.00
22-Jan-18,Redacted,Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ271.04,œ0.00
22-Jan-18,Ricoh UK Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,HEATHLANDS DAY CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ262.91,œ0.00
22-Jan-18,Rider Levett Bucknallÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,429.17",œ0.00
22-Jan-18,Rider Levett Bucknallÿÿ ,Commercial Supplier,CORPORATE CAPITAL,PUBLIC HEALTH,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ405.68,œ0.00
22-Jan-18,Riverside School Barkingÿÿ ,Local Authority Services,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,HEALTHY CHILDREN,PROFESSIONAL SERVICES - GENERAL,"œ4,000.00",œ0.00
22-Jan-18,Rob Millsÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,HEATHLANDS DAY CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ510.00,œ0.00
22-Jan-18,Rosemont Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ839.77,œ0.00
22-Jan-18,Rosemont Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ365.56,œ0.00
22-Jan-18,Royal Mail Group Plcÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",HOUSING ADVICE - HGF,POSTAGE AND COURIER SERVICES,œ787.00,œ0.00
22-Jan-18,Safe & Equal Learning Partnershipÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,AUDIT FEES,œ695.00,œ0.00
22-Jan-18,Saint Vincents Rc Primary Schoolÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"œ7,000.00",œ0.00
22-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING AND NEIGHBOURHOODS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ7,095.00",œ0.00
22-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,HRA,HIGH NEEDS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,568.54",œ0.00
22-Jan-18,School Home Support Services (Uk) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,SEABROOK CAMPUS (ETS),AGENCY STAFF,"œ3,000.00",œ0.00
22-Jan-18,Shreeji Inc Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ32,404.25",œ0.00
22-Jan-18,Simply Hire Ltd t/a Simply Loosÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,SCHOOL GAMES ORGANISER FUNDING,CONFERENCE EXPENSES,œ300.00,œ0.00
22-Jan-18,Sincere Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CUSTOMER SERVICES CONTRACT & BUSINESS IMPROVEMENT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ27,225.68",œ0.00
22-Jan-18,Socitm Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,CLIENT TEAM,MEMBERSHIP AND SUBSCRIPTIONS,"œ1,595.00",œ0.00
22-Jan-18,Stanley Security Solutionsÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"œ10,829.64",œ0.00
22-Jan-18,Stanley Security Solutionsÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"œ7,806.42",œ0.00
22-Jan-18,Stanley Security Solutionsÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"œ7,604.43",œ0.00
22-Jan-18,Stanley Security Solutionsÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"œ7,195.83",œ0.00
22-Jan-18,Stanley Security Solutionsÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"œ2,508.75",œ0.00
22-Jan-18,Stanley Security Solutionsÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"œ1,779.30",œ0.00
22-Jan-18,Stanley Security Solutionsÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"œ1,238.04",œ0.00
22-Jan-18,Stanley Security Solutionsÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,HOUSING OPERATIONS,SECURITY OF PREMISES,œ740.88,œ0.00
22-Jan-18,Star Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ28,777.12",œ0.00
22-Jan-18,Star Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ28,326.07",œ0.00
22-Jan-18,Star Care Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGY & PROGRAMMES,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ28,187.11",œ0.00
22-Jan-18,Stewart D Schwartz Organisation Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,HIGH NEEDS,STRATEGY TEAM,PRINTING,œ290.00,œ0.00
22-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ567.50,œ0.00
22-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ567.50,œ0.00
22-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ567.50,œ0.00
22-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ370.00,œ0.00
22-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ346.50,œ0.00
22-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ340.50,œ0.00
22-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ340.50,œ0.00
22-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ340.50,œ0.00
22-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ340.25,œ0.00
22-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,PHYSICAL SUPPORT,DIRECT PAYMENTS,œ613.76,œ0.00
22-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ925.00,œ0.00
22-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ575.00,œ0.00
22-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ255.00,œ0.00
22-Jan-18,Tradewind Recruitmentÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ660.00,œ0.00
22-Jan-18,Tradewind Recruitmentÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,REGENERATION & ECONOMIC DEVELOPMENT,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ660.00,œ0.00
22-Jan-18,Transport for Londonÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,HOUSING AND NEIGHBOURHOODS,TRANSPORT PLANNING AND POLICY,CONSULTANCY FEES,"œ32,406.72",œ0.00
22-Jan-18,Travis Perkins Trading Co Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ259,477.55",œ0.00
22-Jan-18,Triangle Fire Systems Ltdÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ867.00,œ0.00
22-Jan-18,Tunstall Healthcare (Uk) Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,920.00",œ0.00
22-Jan-18,Tunstall Healthcare (Uk) Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,408.00",œ0.00
22-Jan-18,Wealden & Eastbourne Lifelineÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ929.47,œ0.00
22-Jan-18,Woodland Property Management Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CORPORATE FINANCE & ASSETS,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ870.00,œ0.00
22-Jan-18,WSP UK Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CORPORATE FINANCE & ASSETS,INNOVATION AND FUNDING,CONSULTANCY FEES,"œ3,600.00",œ0.00
22-Jan-18,WSP UK Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,MENTAL HEALTH,INNOVATION AND FUNDING,CONSULTANCY FEES,"œ2,675.00",œ0.00
22-Jan-18,York Hotelÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"œ1,295.00",œ0.00
22-Jan-18,York Hotelÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"œ1,050.00",œ0.00
22-Jan-18,Zurich Insurance Group Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SUPPORT SERVICES,INSURANCE (EXCL PREMISES AND TRANSPORT),"œ451,271.97",œ0.00
23-Jan-18,Ash Telecommunications Ltdÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,SALES LEASING AND CONVEYANCING,LAND LINE TELEPHONE COSTS,"œ1,613.48",œ0.00
23-Jan-18,Diocese of Brentwoodÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HIGH NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ319,352.96",œ0.00
23-Jan-18,Horizon Teachersÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,COMMISSIONING & PARTNERSHIP,SEABROOK CAMPUS (ETS),AGENCY STAFF,"œ1,645.00",œ0.00
23-Jan-18,J-Go Mediaÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,PREVENT STRATEGY,ICT MAINTENANCE AND SUPPORT,"œ59,574.00",œ0.00
23-Jan-18,London Borough of Barnetÿÿ ,Local Authority Services,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,YOS - MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ340.00,œ0.00
23-Jan-18,Office Depot UK Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,CORPORATE BUSINESS SUPPORT,STATIONERY,œ445.50,œ0.00
23-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,CULTURAL COMMISSIONING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,200.00",œ0.00
23-Jan-18,R Dunham Uk Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,VALENCE HOUSE MUSEUM,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,582.10",œ0.00
23-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CULTURE AND SPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ827.76,œ0.00
23-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,œ368.82,œ0.00
24-Jan-18,Aquaid Kent Essex & North Londonÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,MAYESBROOK PARK SCHOOL (PRU),CATERING AND VENDING SUPPLIES,œ255.97,œ0.00
24-Jan-18,Armour Environmental Services Ltdÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,SALES LEASING AND CONVEYANCING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ6,500.00",œ0.00
24-Jan-18,Ashford Estatesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,085.00",œ0.00
24-Jan-18,Birlem Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"œ3,004.00",œ0.00
24-Jan-18,Blanche Nevile Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ6,181.41",œ0.00
24-Jan-18,Boleyn Transport Ltd t/a Boleyn Service Stationÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,œ360.25,œ0.00
24-Jan-18,Castle Water Limitedÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,LEYF NURSERIES RECHAREABLE,WATER AND SEWERAGE,œ254.78,œ0.00
24-Jan-18,Clarke Hillyer Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ500.00,œ0.00
24-Jan-18,Completely Kent Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"œ1,377.26",œ0.00
24-Jan-18,Completely Kent Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,œ635.64,œ0.00
24-Jan-18,E H Roberts - Penet Group Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",MENTAL HEALTH,STREET CLEANSING SUPERVISION,VEHICLE HIRE,œ480.00,œ0.00
24-Jan-18,EE Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,MENTAL HEALTH SUPPORT,MOBILE PHONE COSTS,œ940.00,œ0.00
24-Jan-18,EE Ltdÿÿ ,Commercial Supplier,HRA,STRATEGIC COMMISSIONING & SAFEGUARDING,LANDLORD SERVICES AREA A,MOBILE PHONE COSTS,œ470.00,œ0.00
24-Jan-18,EE Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,CHILDREN'S CENTRE'S GENERAL,MOBILE PHONE COSTS,œ390.00,œ0.00
24-Jan-18,EE Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,MOBILE PHONE COSTS,œ290.00,œ0.00
24-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,HRA,SCHOOLS - FUNDING,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"œ3,427.50",œ0.00
24-Jan-18,Fleet Education Services Ltd t/a Fleet Tutorsÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CULTURE AND SPORT,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,001.00",œ0.00
24-Jan-18,Fullers (Builders) Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,VALENCE HOUSE MUSEUM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ668.00,œ0.00
24-Jan-18,Fullers (Builders) Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,VALENCE HOUSE MUSEUM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ260.00,œ0.00
24-Jan-18,Horizon Teachersÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,"œ1,850.00",œ0.00
24-Jan-18,Horizon Teachersÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ780.00,œ0.00
24-Jan-18,Horizon Teachersÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,MENTAL HEALTH,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ780.00,œ0.00
24-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",MENTAL HEALTH SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ300.00,œ0.00
24-Jan-18,Insight Direct (UK) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADULT COLLEGE,ICT HARDWARE,"œ1,276.00",œ0.00
24-Jan-18,Integrated Services Programmeÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,748.33",œ0.00
24-Jan-18,Integrated Services Programmeÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,288.60",œ0.00
24-Jan-18,Integrated Services Programmeÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,288.60",œ0.00
24-Jan-18,Integrated Services Programmeÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,288.60",œ0.00
24-Jan-18,JDS Recruitment Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ340.00,œ0.00
24-Jan-18,JDS Recruitment Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ300.00,œ0.00
24-Jan-18,Jestico & Whilesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,"œ1,750.00",œ0.00
24-Jan-18,JH Cleaning Servicesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,BUILDING CLEANING,CLEANING MATERIALS,œ328.00,œ0.00
24-Jan-18,Kone Plcÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,QUALITY AND COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ10,861.87",œ0.00
24-Jan-18,Kone Plcÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,QUALITY AND COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ10,431.58",œ0.00
24-Jan-18,Kone Plcÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,762.48",œ0.00
24-Jan-18,Kone Plcÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,431.25",œ0.00
24-Jan-18,Kone Plcÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ947.10,œ0.00
24-Jan-18,Kone Plcÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,QUALITY AND COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ622.20,œ0.00
24-Jan-18,Kone Plcÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,QUALITY AND COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ622.20,œ0.00
24-Jan-18,Kone Plcÿÿ ,Commercial Supplier,HRA,HIGH NEEDS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ257.46,œ0.00
24-Jan-18,London Teaching Poolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ675.00,œ0.00
24-Jan-18,London Teaching Poolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ405.00,œ0.00
24-Jan-18,Majestic Family Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,FAMILY ASSESSMENT UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ17,599.99",œ0.00
24-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,BROCKLEBANK,SECURITY OF PREMISES,"œ10,100.80",œ0.00
24-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,HRA,COMMISSIONING & PARTNERSHIP,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,"œ1,790.88",œ0.00
24-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"œ1,674.27",œ0.00
24-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"œ1,649.97",œ0.00
24-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"œ1,608.66",œ0.00
24-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,"œ1,227.96",œ0.00
24-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,"œ1,034.67",œ0.00
24-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,œ955.08,œ0.00
24-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,œ955.08,œ0.00
24-Jan-18,Manpower Direct Ltdÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,LANDLORD SERVICES AREA A,SECURITY OF PREMISES,œ409.32,œ0.00
24-Jan-18,Marlborough Surfacing Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CORPORATE FINANCE & ASSETS,HIGHWAYS MAINTENANCE -- STREET WORKS - ALL ROADS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ2,863.48",œ0.00
24-Jan-18,Martin Brokersÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,ADULT SOCIAL CARE,TREASURY AND PENSIONS,PROFESSIONAL SERVICES - GENERAL,"œ1,238.36",œ0.00
24-Jan-18,Medequip Assistive Technologyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EQUIPMENT & MINOR ADAPTIONS,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"œ29,188.56",œ0.00
24-Jan-18,Medequip Assistive Technologyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,EQUIPMENT & MINOR ADAPTIONS,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"œ1,095.32",œ0.00
24-Jan-18,Netbox Digital Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING GENERAL FUND,MAYESBROOK PARK SCHOOL (PRU),PHOTOCOPYING,"œ3,089.37",œ0.00
24-Jan-18,Northwood Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,100.00",œ0.00
24-Jan-18,Northwood Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,000.00",œ0.00
24-Jan-18,NWG Business Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,MAYESBROOK PARK SCHOOL (PRU),WATER AND SEWERAGE,œ768.49,œ0.00
24-Jan-18,NWG Business Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,90 STOUR ROAD,WATER AND SEWERAGE,œ344.02,œ0.00
24-Jan-18,Outlook Fostering Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,568.41",œ0.00
24-Jan-18,Oxford University Pressÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,PUBLIC HEALTH,MAYESBROOK PARK SCHOOL (PRU),ICT MAINTENANCE AND SUPPORT,œ625.00,œ0.00
24-Jan-18,Partners in Creation Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,"œ14,584.00",œ0.00
24-Jan-18,Pasante Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ300.00,œ0.00
24-Jan-18,Pasante Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ300.00,œ0.00
24-Jan-18,Pasante Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ300.00,œ0.00
24-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,œ480.00,œ0.00
24-Jan-18,Penna Plcÿÿ ,Commercial Supplier,HRA,STRATEGIC COMMISSIONING & SAFEGUARDING,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"œ7,200.00",œ0.00
24-Jan-18,Phil's Removals & Deliveriesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CATERING - CENTRALLY CONTROLLED ITEMS,REMOVAL SERVICES,œ475.00,œ0.00
24-Jan-18,Playle & Partners LLPÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,382.50",œ0.00
24-Jan-18,Playle & Partners LLPÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ987.50,œ0.00
24-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ25,000.00",œ0.00
24-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ4,680.00",œ0.00
24-Jan-18,R a Commercial Componentsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,FRIZLANDS DEPOT TRANSPORT WORKSHOP,OTHER VEHICLE COSTS,œ395.00,œ0.00
24-Jan-18,R J Lynch & Co Chartered Surveyorsÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ600.00,œ0.00
24-Jan-18,R J Lynch & Co Chartered Surveyorsÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ500.00,œ0.00
24-Jan-18,R J Lynch & Co Chartered Surveyorsÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HIGH NEEDS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ400.00,œ0.00
24-Jan-18,School Home Support Services (Uk) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,"œ3,000.00",œ0.00
24-Jan-18,School Home Support Services (Uk) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,"œ3,000.00",œ0.00
24-Jan-18,School Home Support Services (Uk) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,"œ3,000.00",œ0.00
24-Jan-18,Sky Blue Resources Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILDREN IN CARE (CIC),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ2,650.00",œ0.00
24-Jan-18,Sky Blue Resources Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILDREN IN CARE (CIC),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,165.00",œ0.00
24-Jan-18,Sky Blue Resources Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILDREN IN CARE (CIC),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ272.34,œ0.00
24-Jan-18,St Christophers Fellowshipÿÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PLACEMENTS FINDING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,650.00",œ0.00
24-Jan-18,St Christophers Fellowshipÿÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,210.67",œ0.00
24-Jan-18,St Christophers Fellowshipÿÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,114.26",œ0.00
24-Jan-18,St Christophers Fellowshipÿÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,050.09",œ0.00
24-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ975.00,œ0.00
24-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ567.50,œ0.00
24-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ567.50,œ0.00
24-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ567.50,œ0.00
24-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ567.50,œ0.00
24-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ567.50,œ0.00
24-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ340.50,œ0.00
24-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,MAYESBROOK PARK SCHOOL (PRU),AGENCY STAFF,œ340.50,œ0.00
24-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ340.50,œ0.00
24-Jan-18,The Huntercombe Groupÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ1,050.00",œ0.00
24-Jan-18,The St Christopher School Academy Trustÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ2,644.95",œ0.00
24-Jan-18,Tradewind Recruitmentÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ528.00,œ0.00
24-Jan-18,Tradewind Recruitmentÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,SEABROOK CAMPUS (ETS),AGENCY STAFF,œ396.00,œ0.00
24-Jan-18,Travis Perkins Trading Co Ltdÿÿ ,Commercial Supplier,HRA,COMMISSIONING & PARTNERSHIP,RESPONSIVE REPAIRS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ15,000.00",œ0.00
24-Jan-18,VG SOCIAL CARE LTDÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ410.80,œ0.00
24-Jan-18,Webbs Garden Centreÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,SEABROOK CAMPUS (ETS),CLEANING SERVICES,"œ1,400.00",œ0.00
25-Jan-18,1env Solutions Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,PEST CONTROL TRADING ACCOUNT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ575.00,œ0.00
25-Jan-18,1st Steps Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ3,932.25",œ0.00
25-Jan-18,1st Steps Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CULTURE AND SPORT,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ2,291.52",œ0.00
25-Jan-18,Abbey Liftcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,BARKING LEARNING CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ621.00,œ0.00
25-Jan-18,Abbey Liftcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,DSG - EARLY YEARS,BARKING LEARNING CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ253.30,œ0.00
25-Jan-18,Abc Pre-Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ9,096.34",œ0.00
25-Jan-18,Abc Pre-Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ4,855.13",œ0.00
25-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,CIVIC CENTRE OFFICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"œ5,442.39",œ0.00
25-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,EASTBURY CHILDRENS CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ5,261.99",œ0.00
25-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"œ2,714.99",œ0.00
25-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",MENTAL HEALTH,HOUSING ADVICE - HGF,BUILDING ALTERATIONS AND MATERIALS,"œ2,051.76",œ0.00
25-Jan-18,Accesscare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HUMAN RESOURCES & OD,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ2,640.00",œ0.00
25-Jan-18,Aid Training & Operations Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,œ300.00,œ0.00
25-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,CENTRAL LOCALITY CENTRES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ4,633.15",œ0.00
25-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,VOIDS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ2,976.98",œ0.00
25-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,OFF STREET PARKING AND ADMINISTRATION,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,œ281.52,œ0.00
25-Jan-18,Ajs Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,DSG - EARLY YEARS,BECONTREE HEATH LEISURE CENTRE,R & M MINOR WORKS,-œ674.34,œ0.00
25-Jan-18,Alamiyah Pre-schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ6,901.13",œ0.00
25-Jan-18,Alexandra Plcÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PASSENGER TRANSPORT - GENERAL,"CLOTHES, UNIFORM AND LAUNDRY",œ388.75,œ0.00
25-Jan-18,Allen Ford (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"œ1,558.42",œ0.00
25-Jan-18,Allen Ford (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"œ1,156.83",œ0.00
25-Jan-18,Anna House Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,358.00",œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,CORPORATE FINANCE & ASSETS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ662.06,œ0.00
25-Jan-18,Aquavent Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CORPORATE FINANCE & ASSETS,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,œ448.00,œ0.00
25-Jan-18,Aquavent Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CORPORATE FINANCE & ASSETS,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,œ448.00,œ0.00
25-Jan-18,Aquavent Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,REGENERATION & ECONOMIC DEVELOPMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,œ448.00,œ0.00
25-Jan-18,Arcadis Consulting Ltd (UK)ÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,CAPITAL OUTLAY,ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"œ10,396.33",œ0.00
25-Jan-18,Armour Environmental Services Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,770.00",œ0.00
25-Jan-18,Artelia UKÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,200.00",œ0.00
25-Jan-18,Artelia UKÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ765.00,œ0.00
25-Jan-18,Barford Children's Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,COMMUNITY DEVELOPMENT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ16,828.57",œ0.00
25-Jan-18,̨ÍåÁùºÏ²Ê& Dagenham Cvsÿÿ ,Voluntary Organisation,COMMUNITY DEVELOPMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,COMMUNITY DEVELOPMENT,MEMBERSHIP AND SUBSCRIPTIONS,"œ12,000.00",œ0.00
25-Jan-18,̨ÍåÁùºÏ²ÊEnterprise Centreÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,FOSTERING TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ390.00,œ0.00
25-Jan-18,Barney Bears Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ8,869.07",œ0.00
25-Jan-18,Barney Bears Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,765.50",œ0.00
25-Jan-18,Beacon Pre-Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ3,089.63",œ0.00
25-Jan-18,Beacon Pre-Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ979.69,œ0.00
25-Jan-18,Beacon Pre-Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","-œ1,140.00",œ0.00
25-Jan-18,Becontree Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ10,055.93",œ0.00
25-Jan-18,Bethel Londons Riverside Churchÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,606.69",œ0.00
25-Jan-18,Bethel Londons Riverside Churchÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,324.13",œ0.00
25-Jan-18,British Gas Businessÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,ERKENWALD CAMPUS,GAS,œ639.48,œ0.00
25-Jan-18,Butler & Young Approved Inspectors Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ3,610.00",œ0.00
25-Jan-18,Cale Access UK Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,œ864.00,œ0.00
25-Jan-18,Cale Access UK Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ714.12,œ0.00
25-Jan-18,Calvary Greatfields Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ2,206.88",œ0.00
25-Jan-18,Calvary Greatfields Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-œ253.50,œ0.00
25-Jan-18,Capital Pest Control Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,"œ1,300.00",œ0.00
25-Jan-18,Capital Pest Control Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,œ825.00,œ0.00
25-Jan-18,Capital Pest Control Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,COMMISSIONED NURSERIES,R & M MINOR WORKS,œ800.00,œ0.00
25-Jan-18,Capstone Foster Care (South East) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,467.66",œ0.00
25-Jan-18,Capstone Foster Care (South East) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,789.76",œ0.00
25-Jan-18,Caronne Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ21,035.82",œ0.00
25-Jan-18,Castle Water Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,DAGENHAM LIBRARY,WATER AND SEWERAGE,œ293.34,œ0.00
25-Jan-18,Castlecare Residential Care and Educationÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ17,660.08",œ0.00
25-Jan-18,Chadwell Heath Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,709.63",œ0.00
25-Jan-18,Chadwell Heath Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ3,370.50",œ0.00
25-Jan-18,Cheeky Cherubsÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ5,192.28",œ0.00
25-Jan-18,Cheeky Cherubsÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ2,206.88",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ19,089.25",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ18,600.23",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ15,606.15",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ15,046.36",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ11,434.50",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ10,790.85",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ10,111.50",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ8,145.38",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ7,724.06",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ6,797.18",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ6,385.23",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ5,815.60",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ5,617.50",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ5,561.33",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ4,693.29",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ3,293.40",œ0.00
25-Jan-18,Chestnut Nursery School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",-œ841.50,œ0.00
25-Jan-18,Childville Afterschool Services St Johnsÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ3,310.31",œ0.00
25-Jan-18,Childville Pre-Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ2,427.57",œ0.00
25-Jan-18,Childville Pre-Schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ2,178.00",œ0.00
25-Jan-18,Contract Security Services Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,PUBLIC HEALTH,CORPORATE BS,PETTY CASH,"œ2,375.24",œ0.00
25-Jan-18,Cranstoun Drug Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ5,083.00",œ0.00
25-Jan-18,Cranstoun Drug Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CORPORATE FINANCE & ASSETS,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,253.57",œ0.00
25-Jan-18,Cristina's Steak Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,DSG - EARLY YEARS,SD FINANCE & INVESTMENT,CATERING AND VENDING SUPPLIES,œ600.00,œ0.00
25-Jan-18,Crowned Kids Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ3,929.63",œ0.00
25-Jan-18,Crowned Kids Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,404.38",œ0.00
25-Jan-18,D & B Motorsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"œ1,894.09",œ0.00
25-Jan-18,D & B Motorsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"œ1,036.43",œ0.00
25-Jan-18,D & B Motorsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,œ915.50,œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ406.73,œ0.00
25-Jan-18,Dean Thompson Education Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,ADVISORY TEACHERS,STAFF DEVELOPMENT AND TRAINING,"œ1,262.34",œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ561.75,œ0.00
25-Jan-18,Direct Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ15,057.32",œ0.00
25-Jan-18,Donna Bambridgeÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ816.75,œ0.00
25-Jan-18,Dorothy Barley Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ10,580.63",œ0.00
25-Jan-18,East Thames Group Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,245.00",œ0.00
25-Jan-18,East Thames Group Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,770.00",œ0.00
25-Jan-18,East Thames Group Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,DSG - EARLY YEARS,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,475.00",œ0.00
25-Jan-18,Eastbury Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ8,675.70",œ0.00
25-Jan-18,Eastway Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,400.00",œ0.00
25-Jan-18,EE Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGY & PROGRAMMES,CHILDREN MISSING EDUCATION (CME),MOBILE PHONE COSTS,œ470.00,œ0.00
25-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ11,771.00",œ0.00
25-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ8,800.00",œ0.00
25-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ8,592.00",œ0.00
25-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ5,910.00",œ0.00
25-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ5,828.00",œ0.00
25-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ4,840.00",œ0.00
25-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CAPITAL OUTLAY,TRANSFORMATION,CONSULTANCY FEES,"œ4,700.00",œ0.00
25-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,DSG - EARLY YEARS,CORPORATE BS,CAPITAL OUTLAY,œ275.00,œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ394.35,œ0.00
25-Jan-18,Eljay Industrial Chemicalsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,PASSENGER TRANSPORT - GENERAL,PROFESSIONAL SERVICES - GENERAL,œ719.55,œ0.00
25-Jan-18,Elm Lane Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ5,763.45",œ0.00
25-Jan-18,Elm Lane Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,047.90",œ0.00
25-Jan-18,Elm Lane Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"-œ1,160.95",œ0.00
25-Jan-18,EPC Consultants Ltdÿÿ ,Commercial Supplier,HRA,COMMISSIONING & PARTNERSHIP,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ337.50,œ0.00
25-Jan-18,ESU1 Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,CONSUMER SERVICES - GENERAL,PROFESSIONAL SERVICES - GENERAL,œ380.00,œ0.00
25-Jan-18,Eurovia Roadstoneÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,467.64",œ0.00
25-Jan-18,Eurovia Roadstoneÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ783.89,œ0.00
25-Jan-18,Eurovia Roadstoneÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ742.37,œ0.00
25-Jan-18,Eurovia Roadstoneÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ459.09,œ0.00
25-Jan-18,Eurovia Roadstoneÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ454.21,œ0.00
25-Jan-18,Express Photo Services LLPÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,PUBLIC HEALTH,FOSTERING TEAM,"ADVERTISING, PUBLICITY AND MARKETING",œ250.00,œ0.00
25-Jan-18,Faircross Health Centreÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,œ595.00,œ0.00
25-Jan-18,Family First Fosteringÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,520.71",œ0.00
25-Jan-18,Family First Fosteringÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,520.71",œ0.00
25-Jan-18,Family First Fosteringÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,520.71",œ0.00
25-Jan-18,Family First Fosteringÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,407.14",œ0.00
25-Jan-18,Family First Fosteringÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,407.14",œ0.00
25-Jan-18,Family First Fosteringÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,407.14",œ0.00
25-Jan-18,First Call Employment Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",CATERING - WHITTINGHAM PRIMARY ACADEMY (LBWF),AGENCY STAFF,œ547.49,œ0.00
25-Jan-18,Firth Bros (Heating & Home Improvements) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,"œ2,163.00",œ0.00
25-Jan-18,Firth Bros (Heating & Home Improvements) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,COMMISSIONED NURSERIES,R & M MINOR WORKS,œ787.00,œ0.00
25-Jan-18,Firth Bros (Heating & Home Improvements) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,CHILDREN'S CENTRE'S GENERAL,R & M MINOR WORKS,œ686.00,œ0.00
25-Jan-18,Five Elms Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ6,309.60",œ0.00
25-Jan-18,Footsteps Care Homes Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ8,653.03",œ0.00
25-Jan-18,G Brown Electrical Servicesÿÿ ,Commercial Supplier,HRA,DSG - EARLY YEARS,QUALITY AND COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ24,526.00",œ0.00
25-Jan-18,George Carey Church of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ10,384.69",œ0.00
25-Jan-18,Godwin Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,098.30",œ0.00
25-Jan-18,Goresbrook Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ9,504.00",œ0.00
25-Jan-18,GovNet Communicationsÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,CHILDRENS SERVICES IT SECTION (SCHOOLS),STAFF DEVELOPMENT AND TRAINING,œ385.00,œ0.00
25-Jan-18,Grafton Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ13,210.73",œ0.00
25-Jan-18,Greater London Fosteringÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGY & PROGRAMMES,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,381.79",œ0.00
25-Jan-18,Green Park Interim & Executive Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ16,324.00",œ0.00
25-Jan-18,Green Park Interim & Executive Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ7,791.00",œ0.00
25-Jan-18,Green Park Interim & Executive Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ5,755.75",œ0.00
25-Jan-18,Green Park Interim & Executive Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ3,662.75",œ0.00
25-Jan-18,Green Park Interim & Executive Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ2,093.00",œ0.00
25-Jan-18,Green Park Interim & Executive Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,DSG - EARLY YEARS,TRANSFORMATION,CONSULTANCY FEES,"œ2,093.00",œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ584.10,œ0.00
25-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,œ739.58,œ0.00
25-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,œ462.38,œ0.00
25-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,œ289.78,œ0.00
25-Jan-18,Harmony Houseÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ14,080.61",œ0.00
25-Jan-18,Harmony Houseÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ6,591.20",œ0.00
25-Jan-18,Havering Fencing Companyÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ2,280.00",œ0.00
25-Jan-18,Headway East Londonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,DSG - EARLY YEARS,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ656.00,œ0.00
25-Jan-18,Henry Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ5,323.73",œ0.00
25-Jan-18,Heritage Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ4,092.00",œ0.00
25-Jan-18,Heritage Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CULTURE AND SPORT,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,404.38",œ0.00
25-Jan-18,History on the Moveÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,ARCHIVIST,PROFESSIONAL SERVICES - GENERAL,œ600.00,œ0.00
25-Jan-18,Horizon Teachersÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",SEABROOK CAMPUS (ETS),AGENCY STAFF,"œ1,170.00",œ0.00
25-Jan-18,HSHTC Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ825.00,œ0.00
25-Jan-18,Hunters Hall Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,LEGAL & DEMOCRATIC SERVICES,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ11,682.00",œ0.00
25-Jan-18,Iken Business Ltdÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,PUBLIC HEALTH,LEGAL SERVICES,STAFF DEVELOPMENT AND TRAINING,"œ3,315.61",œ0.00
25-Jan-18,Improving Performance in Practice (iPiP) Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ9,662.90",œ0.00
25-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ880.00,œ0.00
25-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ820.00,œ0.00
25-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ520.00,œ0.00
25-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ372.00,œ0.00
25-Jan-18,Institute of Licensing (Events) Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CONSUMER SERVICES - GENERAL,PROFESSIONAL SERVICES - GENERAL,œ300.00,œ0.00
25-Jan-18,Islington Councilÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,NO RECOURSE TO PUBLIC FUNDS,CONFERENCE EXPENSES,œ300.00,œ0.00
25-Jan-18,J Scott & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ701.00,œ0.00
25-Jan-18,Jill C Marriottÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,200.00",œ0.00
25-Jan-18,Jo Richardson Community Schoolÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,SCHOOL IMPROVEMENT PARTNERS,PROFESSIONAL SERVICES - GENERAL,"œ18,000.00",œ0.00
25-Jan-18,John Perry Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ8,994.15",œ0.00
25-Jan-18,John Rowan and Partnersÿÿ ,Commercial Supplier,CORPORATE CAPITAL,DSG - EARLY YEARS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ870.00,œ0.00
25-Jan-18,Joy Hopkinsÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ280.88,œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ409.20,œ0.00
25-Jan-18,Kiddies Lounge Preschool Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ8,332.80",œ0.00
25-Jan-18,Kiddies Lounge Preschool Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,324.13",œ0.00
25-Jan-18,Kidzland Daycare Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ11,526.90",œ0.00
25-Jan-18,Kidzland Daycare Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ2,648.25",œ0.00
25-Jan-18,Kinder Kapers Tooÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ6,620.63",œ0.00
25-Jan-18,Kinder Kapers Tooÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ5,910.55",œ0.00
25-Jan-18,Kingsley Hallÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ30,000.00",œ0.00
25-Jan-18,Kristina Digimaiteÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ2,273.29",œ0.00
25-Jan-18,Landscape Supply Companyÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,œ449.70,œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ280.88,œ0.00
25-Jan-18,Leighway Auto Electricsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,œ578.63,œ0.00
25-Jan-18,Lets Play Playgroupÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ2,868.94",œ0.00
25-Jan-18,Lets Play Playgroupÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ2,376.00",œ0.00
25-Jan-18,Little Angels Childcare Ltd T/a Monkey Puzzle Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ6,811.35",œ0.00
25-Jan-18,Little Angels Childcare Ltd T/a Monkey Puzzle Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","-œ1,646.70",œ0.00
25-Jan-18,London Councilsÿÿ ,Central/Government Departments,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,PERFORMANCE AND INFORMATION,CONSULTANCY FEES,"œ2,000.00",œ0.00
25-Jan-18,London Early Years Foundationÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ13,072.08",œ0.00
25-Jan-18,London Early Years Foundationÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ11,631.20",œ0.00
25-Jan-18,London Early Years Foundationÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ11,520.50",œ0.00
25-Jan-18,London Early Years Foundationÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ5,149.38",œ0.00
25-Jan-18,London Early Years Foundationÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ4,531.45",œ0.00
25-Jan-18,London Early Years Foundationÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ3,089.63",œ0.00
25-Jan-18,London Early Years Foundationÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,966.13",œ0.00
25-Jan-18,London Early Years Foundationÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,780.21",œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,PUBLIC HEALTH,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ285.86,œ0.00
25-Jan-18,Mad Fitness Crewÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,DSG - EARLY YEARS,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ520.00,œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ411.68,œ0.00
25-Jan-18,Manor Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ25,116.30",œ0.00
25-Jan-18,Manor Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ13,629.00",œ0.00
25-Jan-18,Marks Gate Infantsÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ4,950.00",œ0.00
25-Jan-18,Marlborough Surfacing Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,R & M MINOR WORKS,"œ10,445.63",œ0.00
25-Jan-18,Marsh Green Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,249.69",œ0.00
25-Jan-18,Martin Arnold Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING GENERAL FUND,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ3,800.00",œ0.00
25-Jan-18,Mears Housing Management Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ4,422.77",œ0.00
25-Jan-18,Mears Housing Management Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"œ4,280.10",œ0.00
25-Jan-18,Monteagle Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ12,422.03",œ0.00
25-Jan-18,Moto-Tech Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"œ1,080.00",œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ280.88,œ0.00
25-Jan-18,Music Markÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,COMMUNITY MUSIC SERVICE,ARTS AND LEISURE COSTS,œ450.00,œ0.00
25-Jan-18,National Fostering Agencyÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ6,009.66",œ0.00
25-Jan-18,One One Cocoÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,FAMILY ASSESSMENT UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,171.43",œ0.00
25-Jan-18,One One Cocoÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,FAMILY ASSESSMENT UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,064.29",œ0.00
25-Jan-18,One One Cocoÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,FAMILY ASSESSMENT UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ5,914.29",œ0.00
25-Jan-18,Parsloes Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CULTURE AND SPORT,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,689.83",œ0.00
25-Jan-18,Parvathy Vipulendranÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,EASTBURY MANOR HOUSE,PROFESSIONAL SERVICES - GENERAL,œ500.00,œ0.00
25-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,œ810.00,œ0.00
25-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,577.92",œ0.00
25-Jan-18,Play & Learn Adventure Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,065.52",œ0.00
25-Jan-18,Play & Learn Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ8,453.06",œ0.00
25-Jan-18,Play & Learn Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ3,370.50",œ0.00
25-Jan-18,Play & Learn Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ2,247.00",œ0.00
25-Jan-18,Playaway Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ3,913.53",œ0.00
25-Jan-18,Playaway Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"-œ2,573.35",œ0.00
25-Jan-18,Playaway Nursery (Bcc) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ3,295.60",œ0.00
25-Jan-18,Playaway Nursery (Sydney Russell Children's Centre) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,324.13",œ0.00
25-Jan-18,Playaway Nursery (Sydney Russell Children's Centre) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,123.50",œ0.00
25-Jan-18,Playdays Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,859.25",œ0.00
25-Jan-18,Playdays Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ5,075.81",œ0.00
25-Jan-18,Playlandÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,295.48",œ0.00
25-Jan-18,Playlandÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,544.81",œ0.00
25-Jan-18,Playle & Partners LLPÿÿ ,Commercial Supplier,CORPORATE CAPITAL,DSG - EARLY YEARS,CORPORATE BS,CAPITAL OUTLAY,œ960.00,œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,020.94",œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ561.75,œ0.00
25-Jan-18,Positive Pathwaysÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,171.43",œ0.00
25-Jan-18,Positive Pathwaysÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,171.43",œ0.00
25-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ997.50,œ0.00
25-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ997.50,œ0.00
25-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ997.50,œ0.00
25-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ997.50,œ0.00
25-Jan-18,Potton Homes Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ17,714.29",œ0.00
25-Jan-18,Potton Homes Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ17,714.29",œ0.00
25-Jan-18,Prospero Recruitment Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,ERKENWALD CAMPUS,AGENCY STAFF,œ620.00,œ0.00
25-Jan-18,Prospero Recruitment Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,ERKENWALD CAMPUS,AGENCY STAFF,œ465.00,œ0.00
25-Jan-18,Prospero Recruitment Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,ERKENWALD CAMPUS,AGENCY STAFF,œ465.00,œ0.00
25-Jan-18,Protocol Education Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,ERKENWALD CAMPUS,AGENCY STAFF,œ663.00,œ0.00
25-Jan-18,Quality Kidz Nurseries Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ13,037.36",œ0.00
25-Jan-18,Quality Kidz Nurseries Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ12,712.88",œ0.00
25-Jan-18,Quality Kidz Nurseries Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ10,954.13",œ0.00
25-Jan-18,Quality Kidz Nurseries Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ4,774.88",œ0.00
25-Jan-18,Rachel E Sheppardÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ561.75,œ0.00
25-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ1,490.36",œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ842.16,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ797.58,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ797.58,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ765.60,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ732.13,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ721.02,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,œ681.86,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ657.86,œ0.00
25-Jan-18,Redacted,Carers,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ617.51,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ615.75,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ606.18,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ548.76,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ529.62,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ491.34,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ491.34,œ0.00
25-Jan-18,Redacted,Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ490.00,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ481.77,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ462.63,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ414.78,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ414.78,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ414.78,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ376.50,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ366.93,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ344.52,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ338.22,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ338.22,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ338.22,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ338.22,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ338.22,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ338.22,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ306.24,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ302.16,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ301.46,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ299.94,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ299.94,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ287.10,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,œ287.10,œ0.00
25-Jan-18,Redacted,Carers,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ280.88,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ274.52,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ274.52,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ271.23,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ267.96,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ261.66,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ261.66,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ261.66,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ261.66,œ0.00
25-Jan-18,Redacted,Direct Payments,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,œ257.37,œ0.00
25-Jan-18,Remark Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,ADULT COLLEGE,AUDIT FEES,"œ2,790.00",œ0.00
25-Jan-18,Richard Alibon Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ10,890.00",œ0.00
25-Jan-18,Ripple Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ12,540.00",œ0.00
25-Jan-18,Roding Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ13,999.43",œ0.00
25-Jan-18,Roding Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ5,718.08",œ0.00
25-Jan-18,Romford YMCA Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,173.15",œ0.00
25-Jan-18,Romford YMCA Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ882.75,œ0.00
25-Jan-18,Royal Gate Kids Pre-schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ5,351.78",œ0.00
25-Jan-18,Royal Gate Kids Pre-schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,COMMISSIONING & PARTNERSHIP,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ3,972.38",œ0.00
25-Jan-18,RPSS Consultancy Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,DSG - EARLY YEARS,LICENSING,PROFESSIONAL SERVICES - GENERAL,"œ3,000.00",œ0.00
25-Jan-18,Rush Green Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ13,882.28",œ0.00
25-Jan-18,Saint Chad's Anglican Pre-schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ2,703.94",œ0.00
25-Jan-18,Saint Chad's Anglican Pre-schoolÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ662.06,œ0.00
25-Jan-18,Saint Josephs Catholic Primary School (Dagenham)ÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ6,112.43",œ0.00
25-Jan-18,Saint Joseph's Rc Primary School (Barking)ÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ3,746.33",œ0.00
25-Jan-18,Saint Margaret's Church Of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ8,872.88",œ0.00
25-Jan-18,Saint Marks Pre Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ4,415.40",œ0.00
25-Jan-18,Saint Marks Pre Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,324.13",œ0.00
25-Jan-18,Saint Vincents Rc Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ4,732.20",œ0.00
25-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ17,849.86",œ0.00
25-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,934.59",œ0.00
25-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,DSG - EARLY YEARS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ4,625.00",œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ610.09,œ0.00
25-Jan-18,Southwood Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,920.00",œ0.00
25-Jan-18,Spectacularkidz Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ4,977.53",œ0.00
25-Jan-18,Spectacularkidz Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ2,247.00",œ0.00
25-Jan-18,Spectacularkidz Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","-œ1,047.90",œ0.00
25-Jan-18,Spinduliukas Sunshine Nurseryÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ5,973.03",œ0.00
25-Jan-18,Spinduliukas Sunshine Nurseryÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,SCHOOLS - ORACLE,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ441.38,œ0.00
25-Jan-18,Sports Directory UKÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EASTBROOK PRIMARY SCHOOL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ347.00,œ0.00
25-Jan-18,St Peters Catholic Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ5,126.55",œ0.00
25-Jan-18,Stace Construction and Property Consultantsÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING AND NEIGHBOURHOODS,CORPORATE BS,CAPITAL OUTLAY,"œ8,100.00",œ0.00
25-Jan-18,Stanley Security Solutionsÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,253.48",œ0.00
25-Jan-18,Stanley Security Solutionsÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,CONTRACTS AND COMMERCIAL,PRIVATE CONTRACTORS PAYMENT - OTHER,œ400.00,œ0.00
25-Jan-18,Stephenson Harwood LLPÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ12,427.00",œ0.00
25-Jan-18,Stephenson Harwood LLPÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HIGH NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ6,712.50",œ0.00
25-Jan-18,Sugarman Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",SEABROOK CAMPUS (ETS),AGENCY STAFF,œ454.00,œ0.00
25-Jan-18,Sun Gro Home and Gardenÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,œ666.67,œ0.00
25-Jan-18,Sun Gro Home and Gardenÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,COMMISSIONED NURSERIES,R & M MINOR WORKS,œ466.67,œ0.00
25-Jan-18,Sunnyside Pre-School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ3,135.00",œ0.00
25-Jan-18,Sunnyside Pre-School Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,103.44",œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,"EDUCATION, YOUTH & CHILDCARE",NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ613.80,œ0.00
25-Jan-18,Swallow Coach Co Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,ARTS AND LEISURE COSTS,œ250.00,œ0.00
25-Jan-18,Swallow Coach Co Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,COMMUNITY MUSIC SERVICE,ARTS AND LEISURE COSTS,œ250.00,œ0.00
25-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING AND NEIGHBOURHOODS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ40,123.49",œ0.00
25-Jan-18,Tersus Ltdÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ390.00,œ0.00
25-Jan-18,Thames Partnership for Learning Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,DSG - EARLY YEARS,CORPORATE BS,CAPITAL OUTLAY,"œ633,170.66",œ0.00
25-Jan-18,The Ark Daycare Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,812.00",œ0.00
25-Jan-18,The Ark Daycare Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,123.50",œ0.00
25-Jan-18,The Audience Agencyÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ1,475.00",œ0.00
25-Jan-18,The Beeches Uk Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,DSG - EARLY YEARS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ18,762.44",œ0.00
25-Jan-18,The James Cambell Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ13,407.90",œ0.00
25-Jan-18,The Oaks Centre Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ8,960.39",œ0.00
25-Jan-18,The Oaks Centre Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,404.38",œ0.00
25-Jan-18,The Oaks Centre Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",-œ440.88,œ0.00
25-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,195.00",œ0.00
25-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",BE FIRST,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ275.00,œ0.00
25-Jan-18,The Oyster Partnership Ltdÿÿ ,Commercial Supplier,BE FIRST,DSG - EARLY YEARS,DEVELOPMENT PLANNING,AGENCY STAFF,"œ1,065.00",œ0.00
25-Jan-18,The Pre-school Club t/a O & M Partnershipÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ13,098.75",œ0.00
25-Jan-18,The Pre-school Club t/a O & M Partnershipÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ3,089.63",œ0.00
25-Jan-18,The Pre-school Club t/a O & M Partnershipÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ2,619.75",œ0.00
25-Jan-18,The Pre-school Club t/a O & M Partnershipÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,123.50",œ0.00
25-Jan-18,The Pre-school Club t/a O & M Partnershipÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","-œ2,470.05",œ0.00
25-Jan-18,Thomas Arnold Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ4,898.44",œ0.00
25-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,œ506.25,œ0.00
25-Jan-18,Timeplan Education Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"œ2,270.00",œ0.00
25-Jan-18,Timeplan Education Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"œ2,270.00",œ0.00
25-Jan-18,Timeplan Education Group Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,HOME TUITION SERVICE,AGENCY STAFF,"œ1,135.00",œ0.00
25-Jan-18,Tracey Pogmore (Buttercup Pre School)ÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ6,433.28",œ0.00
25-Jan-18,Tracey Pogmore (Buttercup Pre School)ÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ2,758.60",œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ455.91,œ0.00
25-Jan-18,Trinity Playcentre Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ3,943.50",œ0.00
25-Jan-18,Trinity Playcentre Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ2,648.25",œ0.00
25-Jan-18,Tubbies Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,404.38",œ0.00
25-Jan-18,Uk Fostering Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,255.00",œ0.00
25-Jan-18,Uk Fostering Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,188.66",œ0.00
25-Jan-18,Uk Fostering Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,188.66",œ0.00
25-Jan-18,UK Mail Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PRINTING,"œ2,276.74",œ0.00
25-Jan-18,UK Mail Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,CORPORATE BUSINESS SUPPORT,PRINTING,"œ1,029.58",œ0.00
25-Jan-18,UK Signs Plus Ltdÿÿ ,Commercial Supplier,HRA,DSG - EARLY YEARS,HOUSING OPERATIONS,R & M MINOR WORKS,œ762.81,œ0.00
25-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ23,463.83",œ0.00
25-Jan-18,Village Infants Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ10,776.56",œ0.00
25-Jan-18,Redactedÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,ENVIRONMENT SERVICES,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ280.88,œ0.00
25-Jan-18,Watson Petroleum Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"œ31,219.20",œ0.00
25-Jan-18,Webbs Garden Centreÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,ERKENWALD CAMPUS,GROUNDS MAINTENANCE,"œ1,300.00",œ0.00
25-Jan-18,Westbury Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,120.58",œ0.00
25-Jan-18,Westbury Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ1,103.44",œ0.00
25-Jan-18,Westbury Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,SEND SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ800.00,œ0.00
25-Jan-18,Westbury Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","-œ1,039.50",œ0.00
25-Jan-18,Westbury Day Nurseryÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"-œ1,123.50",œ0.00
25-Jan-18,William Bellamy Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ14,393.78",œ0.00
25-Jan-18,Xylem Water Solutions UK Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,HEATHLANDS DAY CENTRE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ421.70,œ0.00
25-Jan-18,Zurich Insurance Group Ltdÿÿ ,Commercial Supplier,HRA,CORPORATE,SUPPORT SERVICES,INSURANCE (EXCL PREMISES AND TRANSPORT),"œ2,459.25",œ0.00
26-Jan-18,Aberdeen Asset Managers Ltdÿÿ ,Commercial Supplier,CORPORATE,ADULT SOCIAL CARE,PENSION FUND I&E,FUND MANAGEMENT FEES,"œ49,284.88",œ0.00
26-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HUMAN RESOURCES & OD,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ522.00,œ0.00
26-Jan-18,Aid Training & Operations Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HUMAN RESOURCES & OD,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,œ600.00,œ0.00
26-Jan-18,Aid Training & Operations Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGY & PROGRAMMES,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,œ600.00,œ0.00
26-Jan-18,Allen Lane Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ3,672.50",œ0.00
26-Jan-18,Allen Lane Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,ADULT SOCIAL CARE,TRANSFORMATION,CONSULTANCY FEES,"œ3,672.50",œ0.00
26-Jan-18,Ask Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ321.88,œ0.00
26-Jan-18,Becontree Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CULTURE AND SPORT,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ1,423.80",œ0.00
26-Jan-18,Box Up Crimeÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SPORTS DEVELOPMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ300.00,œ0.00
26-Jan-18,Browncross Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ2,820.00",œ0.00
26-Jan-18,Browncross Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ2,820.00",œ0.00
26-Jan-18,Browncross Healthcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ810.00,œ0.00
26-Jan-18,Care R Us (Essex) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,PUBLIC HEALTH,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,317.99",œ0.00
26-Jan-18,Concordia Health Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,œ270.00,œ0.00
26-Jan-18,Contract Security Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",LEAVING CARE SERVICE,LOOKED AFTER COST OTHER,"œ3,745.20",œ0.00
26-Jan-18,Dartmouth Films Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,LEGAL & DEMOCRATIC SERVICES,CHILDREN MISSING EDUCATION (CME),STAFF DEVELOPMENT AND TRAINING,œ300.00,œ0.00
26-Jan-18,Dods Parliamentary Communications Ltdÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,STRATEGY & PROGRAMMES,DEMOCRATIC SERVICES,CONFERENCE EXPENSES,œ295.00,œ0.00
26-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,HOUSING GENERAL FUND,TRANSFORMATION,CONSULTANCY FEES,"œ16,928.00",œ0.00
26-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",POLICY & PARTICIPATION,HOUSING ADVICE - HGF,CONSULTANCY FEES,"œ8,960.00",œ0.00
26-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,POLICY & PARTICIPATION,STRATEGY & PROGRAMMES,INSIGHT HUB,CONSULTANCY FEES,"œ8,625.00",œ0.00
26-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ8,048.00",œ0.00
26-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ7,254.00",œ0.00
26-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,CONSULTANCY FEES,"œ5,580.99",œ0.00
26-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CAPITAL OUTLAY,TRANSFORMATION,CONSULTANCY FEES,"œ5,150.00",œ0.00
26-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ4,675.00",œ0.00
26-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CULTURE AND SPORT,CORPORATE BS,CAPITAL OUTLAY,"œ2,755.00",œ0.00
26-Jan-18,eStage Eventsÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,COMMUNITY EVENTS,EVENTS,œ450.00,œ0.00
26-Jan-18,Fleet Factors Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,FRIZLANDS DEPOT TRANSPORT WORKSHOP,PURCHASE OF VEHICLES RELATED COSTS,"œ13,308.98",œ0.00
26-Jan-18,Fleet Linemarkers Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,"œ2,025.60",œ0.00
26-Jan-18,Focus Care Linkÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ11,989.67",œ0.00
26-Jan-18,Footsteps Support Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CUSTOMER SERVICES CONTRACT & BUSINESS IMPROVEMENT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,925.00",œ0.00
26-Jan-18,GovNet Communicationsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,CLIENT TEAM,STAFF DEVELOPMENT AND TRAINING,œ445.00,œ0.00
26-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,PUBLIC HEALTH,CATERING - VILLAGE INFANTS,CLEANING MATERIALS,œ310.70,œ0.00
26-Jan-18,Henryÿÿ ,Voluntary Organisation,ADULTS & COMMUNITY SERVICES DEPARTMENT,CORPORATE FINANCE & ASSETS,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ2,000.00",œ0.00
26-Jan-18,Hilbery Chaplinÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CULTURE AND SPORT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"œ2,000.00",œ0.00
26-Jan-18,History on the Moveÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,ARCHIVIST,PROFESSIONAL SERVICES - GENERAL,œ750.00,œ0.00
26-Jan-18,Hornbeam Academy Trust t/a Ravensbourne Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ8,503.00",œ0.00
26-Jan-18,Hornbeam Academy Trust t/a Ravensbourne Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ7,069.00",œ0.00
26-Jan-18,Hornbeam Academy Trust t/a Ravensbourne Schoolÿÿ ,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,CORPORATE,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"œ7,069.00",œ0.00
26-Jan-18,Hymans Robertson Consultants & Actuariesÿÿ ,Commercial Supplier,CORPORATE,COMMISSIONING & PARTNERSHIP,PENSION FUND I&E,PROFESSIONAL SERVICES - GENERAL,"œ7,391.25",œ0.00
26-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SINGLE HOMELESSNESS HOUSING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ11,040.80",œ0.00
26-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SINGLE HOMELESSNESS HOUSING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ10,404.40",œ0.00
26-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SINGLE HOMELESSNESS HOUSING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ10,004.80",œ0.00
26-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SINGLE HOMELESSNESS HOUSING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ7,340.80",œ0.00
26-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CORPORATE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,œ310.00,œ0.00
26-Jan-18,John Raisin Financial Services Ltdÿÿ ,Commercial Supplier,CORPORATE,ENVIRONMENT SERVICES,PENSION FUND I&E,INVESTMENT AND ADVISORS FEES,"œ3,750.00",œ0.00
26-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ510.72,œ0.00
26-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ487.98,œ0.00
26-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ394.37,œ0.00
26-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ364.42,œ0.00
26-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ288.96,œ0.00
26-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ288.96,œ0.00
26-Jan-18,Marks Gate Infantsÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,712.00",œ0.00
26-Jan-18,Marks Gate Junior Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HOUSING GENERAL FUND,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ5,424.00",œ0.00
26-Jan-18,MS Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,100.00",œ0.00
26-Jan-18,MS Estatesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,000.00",œ0.00
26-Jan-18,Mulalley & Co Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ766,764.84",œ0.00
26-Jan-18,Mulalley & Co Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,"EDUCATION, YOUTH & CHILDCARE",HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ252,706.62",œ0.00
26-Jan-18,Olayinka Omolabiÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,AIMHIGHER AND CAREERS FOR SCHOOL,PROFESSIONAL SERVICES - GENERAL,œ525.00,œ0.00
26-Jan-18,Panoramic Associates Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HIGH NEEDS,PRIMARY DOWRY & SEN TRAINING,AGENCY STAFF,"œ9,100.00",œ0.00
26-Jan-18,Panoramic Associates Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIMARY DOWRY & SEN TRAINING,AGENCY STAFF,"œ7,000.00",œ0.00
26-Jan-18,Pathfinder Care Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ566.41,œ0.00
26-Jan-18,Post Office Ltd Payoutÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ2,125.19",œ0.00
26-Jan-18,Potter Raper Partnershipÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ2,000.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ5,381.90",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,134.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,670.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,368.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,656.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,367.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ3,288.90",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,018.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"œ2,935.28",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,882.57",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,850.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,844.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,727.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,727.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,727.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,727.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,727.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,567.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,567.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,567.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,540.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,466.50",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,408.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,407.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,407.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,407.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,405.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,250.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ2,095.80",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,095.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,095.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,095.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,019.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,987.86",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"œ1,977.86",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,969.30",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,943.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"œ1,908.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,863.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,818.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,816.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,816.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,800.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,776.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,729.76",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,708.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,695.20",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,669.80",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,658.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,506.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,500.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"œ1,499.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,498.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,437.60",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,409.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,408.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,399.50",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,384.62",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,356.32",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,346.04",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,346.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,305.40",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,301.44",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,291.80",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,290.85",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,284.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"œ1,209.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,200.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,200.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,118.56",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,080.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,079.00",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,030.46",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,003.74",œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ986.43,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ982.32,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,œ977.85,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ959.88,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ959.88,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ959.88,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ913.40,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ909.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ900.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ883.36,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ880.18,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ867.60,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ867.60,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ858.38,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ853.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ844.02,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ818.92,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ814.70,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ811.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ810.32,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ810.32,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ800.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ799.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ799.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ799.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ798.24,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ789.58,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ788.60,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ779.14,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ768.57,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ767.78,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ755.52,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ749.00,œ0.00
26-Jan-18,Redacted,Foster Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,œ747.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,œ746.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ739.58,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ730.62,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ727.52,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ717.64,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ714.60,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ708.60,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ707.60,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ707.36,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ692.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ683.54,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ675.82,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,œ673.20,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ670.68,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ662.28,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ661.82,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ661.82,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ660.70,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ650.92,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ650.32,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ650.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ617.98,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ617.40,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ601.88,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ601.88,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ597.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ596.12,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ596.12,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ590.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ590.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ590.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ590.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ588.96,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ582.08,œ0.00
26-Jan-18,Redacted,Foster Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,œ572.20,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ571.44,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ569.90,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ569.60,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ563.60,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ561.08,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ554.36,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ552.44,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ546.16,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ546.16,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ546.08,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ542.92,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ542.38,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ542.38,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ531.64,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ531.64,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ522.08,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ517.16,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ516.64,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ514.18,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ511.72,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ507.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ505.34,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ503.56,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ503.56,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ502.48,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ500.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ499.36,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ495.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ495.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ495.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ485.46,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ477.96,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ472.08,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ468.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ468.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ466.30,œ0.00
26-Jan-18,Redacted,Foster Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,œ461.30,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ458.48,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ458.48,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ458.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ457.96,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ454.50,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ454.50,œ0.00
26-Jan-18,Redacted,Foster Carers,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,œ451.86,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ450.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ447.56,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ434.68,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ434.68,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ434.68,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ430.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ428.84,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ428.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ427.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ410.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ405.16,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ400.72,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ400.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ390.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ390.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ390.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ377.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ377.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ377.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ377.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ377.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ376.92,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ363.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ363.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ363.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ360.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ354.90,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ353.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ350.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ346.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ345.60,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ345.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ341.14,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ340.90,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ340.90,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ340.90,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ340.90,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ340.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ336.24,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ335.34,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ335.34,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ335.34,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ335.34,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ327.32,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ325.46,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ321.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ319.84,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ317.36,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ315.70,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ314.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ313.67,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ310.30,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ307.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ303.08,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ300.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,œ300.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ300.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ299.66,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ298.72,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ298.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ298.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ298.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ298.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ298.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ297.76,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ293.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ293.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ293.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ293.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ293.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ293.62,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ291.04,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ290.34,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ285.72,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ285.72,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ285.72,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ284.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ284.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ284.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ284.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ280.66,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ280.66,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ279.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ279.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ278.70,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ275.92,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ272.72,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ266.14,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ266.14,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ264.94,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ259.06,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ258.32,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ258.32,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ258.32,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ258.32,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ258.18,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ253.62,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ253.56,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ253.56,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ253.56,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ252.32,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ250.18,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ250.00,œ0.00
26-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,œ250.00,œ0.00
26-Jan-18,Reveal Media Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HIGH NEEDS,OFF STREET PARKING AND ADMINISTRATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,171.69",œ0.00
26-Jan-18,Roding Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,712.00",œ0.00
26-Jan-18,Rosetta Delisleÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ700.00,œ0.00
26-Jan-18,Saint Margaret's Church Of England Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,712.00",œ0.00
26-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,136.00",œ0.00
26-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ325.00,œ0.00
26-Jan-18,The Original Tree Surgeons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",MENTAL HEALTH,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ285.00,œ0.00
26-Jan-18,Triangle Community Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,MENTAL HEALTH SUPPORT,HOMECARE INCOME,œ279.54,œ0.00
26-Jan-18,Usha Jobanputraÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,050.00",œ0.00
26-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HIGH NEEDS,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ5,424.00",œ0.00
26-Jan-18,Valence Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,MENTAL HEALTH,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ5,424.00",œ0.00
26-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOMECARE INCOME,œ385.60,œ0.00
26-Jan-18,Westminster Homecare Limitedÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,MENTAL HEALTH SUPPORT,HOMECARE INCOME,œ385.60,œ0.00
26-Jan-18,Whitefield School and Centreÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,HOUSING AND NEIGHBOURHOODS,VISUAL IMPAIREMENT,PROFESSIONAL SERVICES - GENERAL,"œ24,088.71",œ0.00
26-Jan-18,Windsor Waste Management Ltdÿÿ ,Commercial Supplier,HRA,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ867.80,œ0.00
26-Jan-18,Youth Reality Homes Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ923.00,œ0.00
26-Jan-18,Youth Reality Homes Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ639.00,œ0.00
29-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ870.00,œ0.00
29-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ870.00,œ0.00
29-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ857.00,œ0.00
29-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ739.60,œ0.00
29-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ652.40,œ0.00
29-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ591.60,œ0.00
29-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ409.00,œ0.00
29-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ348.00,œ0.00
29-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ313.00,œ0.00
29-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ278.40,œ0.00
29-Jan-18,Caronne Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ14,171.77",œ0.00
29-Jan-18,Eastern County Careÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGY & PROGRAMMES,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"œ3,200.00",œ0.00
29-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,"SD CUSTOMER, COMMERCIAL & SERVICE DELIVERY",TRANSFORMATION,ICT MAINTENANCE AND SUPPORT,"œ17,660.00",œ0.00
29-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","SD CUSTOMER, COMMERCIAL & SERVICE DELIVERY",CHIEF OPERATING OFFICER,CONSULTANCY FEES,"œ7,974.99",œ0.00
29-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGY & PROGRAMMES,CHIEF OPERATING OFFICER,CONSULTANCY FEES,"œ4,225.00",œ0.00
29-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,STRATEGY & PROGRAMMES,TRANSFORMATION,ICT MAINTENANCE AND SUPPORT,"œ1,309.00",œ0.00
29-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,"SD CUSTOMER, COMMERCIAL & SERVICE DELIVERY",TRANSFORMATION,ICT MAINTENANCE AND SUPPORT,"œ1,133.00",œ0.00
29-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",COMMUNITY SOLUTIONS,CHIEF OPERATING OFFICER,CONSULTANCY FEES,œ975.00,œ0.00
29-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,COMMUNITY SOLUTIONS,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,COMMUNITY SOLUTIONS,LAND LINE TELEPHONE COSTS,œ962.50,œ0.00
29-Jan-18,Five Rivers Child Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,576.96",œ0.00
29-Jan-18,Five Rivers Child Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,576.96",œ0.00
29-Jan-18,Five Rivers Child Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,653.87",œ0.00
29-Jan-18,Five Rivers Child Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,653.87",œ0.00
29-Jan-18,John Burke Associatesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,500.00",œ0.00
29-Jan-18,John Burke Associatesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,000.00",œ0.00
29-Jan-18,John Burke Associatesÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ1,000.00",œ0.00
29-Jan-18,Nisbets Plcÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,RELISH@BLC,CATERING EQUIPMENT,œ585.55,œ0.00
29-Jan-18,Redacted,Direct Payments,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),HOUSING RENTS DEBTOR,"œ3,821.89",œ0.00
29-Jan-18,South Park Heatingÿ Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ42,219.85",œ0.00
29-Jan-18,Teleshore Uk Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,CEMETERIES CENTRAL ITEMS,GROUNDS MAINTENANCE,œ754.00,œ0.00
30-Jan-18,24/7 Healthcare t/a Saadia Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ENVIRONMENT SERVICES,CORPORATE BS,CAPITAL OUTLAY,"œ1,795.00",œ0.00
30-Jan-18,A Pamphilon & Sons Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,PARK SPORTS GENERAL,PROFESSIONAL SERVICES - GENERAL,"œ14,619.15",œ0.00
30-Jan-18,Adelie Foods Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,œ277.25,œ0.00
30-Jan-18,Advanced Building And Maintenance Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,PUBLIC HEALTH,CORPORATE BS,CAPITAL OUTLAY,"œ3,284.20",œ0.00
30-Jan-18,Alvin Rose Pharmacyÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,œ463.32,œ0.00
30-Jan-18,Alzheimers Societyÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,INTEGRATION & COMMISSIONING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,706.00",œ0.00
30-Jan-18,Alzheimers Societyÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,INTEGRATION & COMMISSIONING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,706.00",œ0.00
30-Jan-18,Alzheimers Societyÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,INTEGRATION & COMMISSIONING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,706.00",œ0.00
30-Jan-18,Alzheimers Societyÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,INTEGRATION & COMMISSIONING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,706.00",œ0.00
30-Jan-18,Alzheimers Societyÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,INTEGRATION & COMMISSIONING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,706.00",œ0.00
30-Jan-18,B & D Landscapes & Building Contractorsÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA B,R & M MINOR WORKS,"œ2,922.00",œ0.00
30-Jan-18,B & D Landscapes & Building Contractorsÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,LANDLORD SERVICES AREA C,R & M MINOR WORKS,"œ1,206.00",œ0.00
30-Jan-18,B & D Landscapes & Building Contractorsÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",LANDLORD SERVICES AREA B,R & M MINOR WORKS,œ832.00,œ0.00
30-Jan-18,Bidvest Foodserviceÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,TREWERN OUTDOOR EDUCATION CENTRE,CATERING AND VENDING SUPPLIES,œ630.32,œ0.00
30-Jan-18,Birlem Ltdÿÿ ,Commercial Supplier,HRA,PUBLIC HEALTH,LANDLORD SERVICES AREA C,LIQUID FUEL,"œ3,563.00",œ0.00
30-Jan-18,Britannia Pharmacyÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,œ798.32,œ0.00
30-Jan-18,British Red Cross Societyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,LEGAL & DEMOCRATIC SERVICES,INTEGRATION & COMMISSIONING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ52,500.00",œ0.00
30-Jan-18,Carole Pluckroseÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,COMMISSIONING & PARTNERSHIP,DEMOCRATIC SERVICES,STAFF DEVELOPMENT AND TRAINING,œ540.00,œ0.00
30-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,œ660.00,œ0.00
30-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,œ625.00,œ0.00
30-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,œ450.00,œ0.00
30-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,œ395.00,œ0.00
30-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,œ300.00,œ0.00
30-Jan-18,Comfort Zoneÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,œ280.00,œ0.00
30-Jan-18,Crown Promotions and Removals Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ762.00,œ0.00
30-Jan-18,Crown Promotions and Removals Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ564.00,œ0.00
30-Jan-18,Crown Promotions and Removals Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,œ282.00,œ0.00
30-Jan-18,D A B D (UK)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ450.00,œ0.00
30-Jan-18,D A B D (UK)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ450.00,œ0.00
30-Jan-18,D A B D (UK)ÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ315.00,œ0.00
30-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGY & PROGRAMMES,HOUSING ADVICE - HGF,ICT MAINTENANCE AND SUPPORT,"œ39,653.03",œ0.00
30-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",TRANSFORMATION,CONSULTANCY FEES,"œ12,696.00",œ0.00
30-Jan-18,Good Impressions (London) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,PUBLIC HEALTH,ADULT COLLEGE,"ADVERTISING, PUBLICITY AND MARKETING","œ1,420.00",œ0.00
30-Jan-18,Good Impressions (London) Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,DSG - EARLY YEARS,HEALTHY CHILDREN,PRINTING,"œ1,156.00",œ0.00
30-Jan-18,Good Impressions (London) Ltdÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,EXTENDED OFFER FOR TWO YEARS OLDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,125.00",œ0.00
30-Jan-18,Gv Media Group Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,845.37",œ0.00
30-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,œ492.76,œ0.00
30-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,œ392.90,œ0.00
30-Jan-18,Handmade Speciality Products Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,œ307.00,œ0.00
30-Jan-18,Hope Superjobs Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ449.60,œ0.00
30-Jan-18,Hope Superjobs Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ405.00,œ0.00
30-Jan-18,Hope Superjobs Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ379.00,œ0.00
30-Jan-18,Hope Superjobs Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ377.70,œ0.00
30-Jan-18,Hope Superjobs Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,œ330.20,œ0.00
30-Jan-18,JCD Recruitment UKÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PASSENGER TRANSPORT - GENERAL,PROFESSIONAL SERVICES - GENERAL,œ794.00,œ0.00
30-Jan-18,Kelwel Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ353.90,œ0.00
30-Jan-18,Kelwel Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ295.05,œ0.00
30-Jan-18,Kelwel Care Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ266.55,œ0.00
30-Jan-18,Mountain Training Trustÿÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,TREWERN OUTDOOR EDUCATION CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ759.00,œ0.00
30-Jan-18,N H Case Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,œ551.64,œ0.00
30-Jan-18,N H Case Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,œ399.20,œ0.00
30-Jan-18,N H Case Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CUSTOMER SERVICES CONTRACT & BUSINESS IMPROVEMENT,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,œ335.00,œ0.00
30-Jan-18,Orange Payment Processingÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,ELEVATE HOLDING,MOBILE PHONE COSTS,"œ21,622.94",œ0.00
30-Jan-18,Orange Payment Processingÿÿ ,Commercial Supplier,HRA,COMMISSIONING & PARTNERSHIP,CONTRACTS AND COMMERCIAL,MOBILE PHONE COSTS,"œ16,442.07",œ0.00
30-Jan-18,Outlook Careÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,COMMISSIONED SERVICES - MENTAL HEALTH,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ10,716.16",œ0.00
30-Jan-18,PASTA KING UK LTDÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,œ480.00,œ0.00
30-Jan-18,Post Office Ltd Payoutÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,KALLAR LODGE,CATERING AND VENDING SUPPLIES,œ646.68,œ0.00
30-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ446.60,œ0.00
30-Jan-18,Potton Kare Services Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ364.50,œ0.00
30-Jan-18,R N B Builders Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ15,787.52",œ0.00
30-Jan-18,R N B Builders Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,765.44",œ0.00
30-Jan-18,R N B Builders Ltdÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,615.68",œ0.00
30-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,œ780.00,œ0.00
30-Jan-18,Redacted,Foster Carers,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ500.00,œ0.00
30-Jan-18,Redacted,Non Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,GENERAL FUND - TEMPORARY ACCOMMODATION,CAR ALLOWANCES,œ764.98,œ0.00
30-Jan-18,Redacted,Non Commercial EXP,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,CARE MANAGEMENT TEAM B,TRANSPORT COSTS - STAFF,œ279.59,œ0.00
30-Jan-18,Rompa Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ5,298.00",œ0.00
30-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,675.00",œ0.00
30-Jan-18,Saltash Enterprises Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ6,136.00",œ0.00
30-Jan-18,Support & Provide Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,463.56",œ0.00
30-Jan-18,Support & Provide Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,319.57",œ0.00
30-Jan-18,Support & Provide Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,727.83",œ0.00
30-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ19,298.87",œ0.00
30-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ17,366.28",œ0.00
30-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,243.66",œ0.00
30-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ11,586.61",œ0.00
30-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ10,342.37",œ0.00
30-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,CULTURE AND SPORT,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ9,018.02",œ0.00
30-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",VALENCE HOUSE MUSEUM,CATERING AND VENDING SUPPLIES,œ582.54,œ0.00
30-Jan-18,Unique Office Solutions Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,089.00",œ0.00
30-Jan-18,Unique Office Solutions Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ891.00,œ0.00
30-Jan-18,Wilkin Chapman LLPÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SALES LEASING AND CONVEYANCING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ424.34,œ0.00
30-Jan-18,Wilkin Chapman LLPÿÿ ,Commercial Supplier,HRA,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SALES LEASING AND CONVEYANCING,PRIVATE CONTRACTORS PAYMENT - OTHER,œ293.20,œ0.00
30-Jan-18,Willow Cottage Nurseries Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,501.50",œ0.00
30-Jan-18,Willow Cottage Nurseries Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HUMAN RESOURCES & OD,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"œ1,501.50",œ0.00
31-Jan-18,4Imprint Direct Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,œ254.95,œ0.00
31-Jan-18,Abbeleigh House Residential Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ11,143.20",œ0.00
31-Jan-18,Abbey Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,SUPPORT WITH MEMORY AND COGNITION,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ7,874.60",œ0.00
31-Jan-18,Abbey Liftcare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,BARKING LEARNING CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ998.43,œ0.00
31-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,EASTBURY MANOR HOUSE,R & M MINOR WORKS,"œ9,738.66",œ0.00
31-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CULTURE AND SPORT,VALENCE HOUSE MUSEUM,R & M MINOR WORKS,"œ3,961.75",œ0.00
31-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,EASTBURY MANOR HOUSE,R & M MINOR WORKS,"œ3,230.53",œ0.00
31-Jan-18,Access & Lock Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",MENTAL HEALTH,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"œ1,146.85",œ0.00
31-Jan-18,Adecco UK Ltdÿÿ ,Commercial Supplier,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"œ338,747.43",œ0.00
31-Jan-18,Aegonÿÿ ,Commercial Supplier,CORPORATE,ADULT SOCIAL CARE,PENSION FUND I&E,TRANSFER VALUES PAID OUT,"œ56,326.04",œ0.00
31-Jan-18,Alexander Court Care Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ68,223.24",œ0.00
31-Jan-18,All Seasons Hire Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,132.00",œ0.00
31-Jan-18,All Seasons Hire Ltdÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,544.00",œ0.00
31-Jan-18,Alton Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ991.28,œ0.00
31-Jan-18,Andrea Goddard Consultancy Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,"œ2,758.19",œ0.00
31-Jan-18,Anna Wright Consultingÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CORPORATE FINANCE & ASSETS,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,STAFF OTHER EXPENSES,œ304.80,œ0.00
31-Jan-18,Aquavent Ltdÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,HOUSING AND NEIGHBOURHOODS,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,œ448.00,œ0.00
31-Jan-18,Armour Environmental Services Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SALES LEASING AND CONVEYANCING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,500.00",œ0.00
31-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ15,800.03",œ0.00
31-Jan-18,Arrow Joinery Ltdÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ14,710.38",œ0.00
31-Jan-18,Ash Grove Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SENSORY SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,405.84",œ0.00
31-Jan-18,Ashling Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,390.76",œ0.00
31-Jan-18,Ashton Estate Agentsÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",MENTAL HEALTH,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,400.00",œ0.00
31-Jan-18,Ashwood House Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ9,000.00",œ0.00
31-Jan-18,Aston Lettings Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,100.00",œ0.00
31-Jan-18,Astrum Multi Academy Trust T/A Newbridge Schoolÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,HEATHLANDS DAY CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ396.20,œ0.00
31-Jan-18,Awdry Bailey & Douglas Solicitorsÿÿ ,Legal Services,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ235,328.30",œ0.00
31-Jan-18,Barley Croft Care Home Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ13,611.29",œ0.00
31-Jan-18,Beech Court Care Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,œ748.84,œ0.00
31-Jan-18,Bennetts Castle Care Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ77,426.85",œ0.00
31-Jan-18,Bethel Care Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ15,270.92",œ0.00
31-Jan-18,Bethel Care Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,829.40",œ0.00
31-Jan-18,Blackcliffe Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ1,363.04",œ0.00
31-Jan-18,Blenheim House Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,œ989.20,œ0.00
31-Jan-18,Blossomwoodÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,DSG - EARLY YEARS,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,619.20",œ0.00
31-Jan-18,Redacted,Non Commercial Supplier,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,œ561.75,œ0.00
31-Jan-18,Bright & Sons Solicitorsÿÿ ,Legal Services,CORPORATE CAPITAL,PUBLIC HEALTH,CORPORATE BS,CAPITAL OUTLAY,"œ260,372.06",œ0.00
31-Jan-18,Britannia Pharmacyÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,œ790.63,œ0.00
31-Jan-18,Brook Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ6,323.80",œ0.00
31-Jan-18,BUPA Care Homesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ2,300.00",œ0.00
31-Jan-18,Cambridge Nursing and Residential Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ1,500.00",œ0.00
31-Jan-18,Campbell Tickellÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HOUSING STRATEGY,CONSULTANCY FEES,"œ28,800.00",œ0.00
31-Jan-18,Capital Cleaning (Kent) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,BUILDING CLEANING,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,œ429.00,œ0.00
31-Jan-18,Capital Cleaning (Kent) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",BUILDING CLEANING,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,œ403.88,œ0.00
31-Jan-18,Capital Pest Control Servicesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,COMMISSIONED NURSERIES,R & M MINOR WORKS,œ350.00,œ0.00
31-Jan-18,Carmelcrest Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CAPITAL OUTLAY,CORPORATE BS,CAPITAL OUTLAY,"œ97,622.00",œ0.00
31-Jan-18,Carmelcrest Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,MENTAL HEALTH,CORPORATE BS,CAPITAL OUTLAY,œ507.97,œ0.00
31-Jan-18,Chestnut Courtÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ123,309.94",œ0.00
31-Jan-18,CHETTS ESTATE LTDÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,900.00",œ0.00
31-Jan-18,Chipside Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ800.00,œ0.00
31-Jan-18,Chipside Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",MENTAL HEALTH,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,œ427.15,œ0.00
31-Jan-18,Christchurch Court Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,314.33",œ0.00
31-Jan-18,Clocktower Contracts Ltdÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ13,823.00",œ0.00
31-Jan-18,CMS Mailing Solutions Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,CORPORATE BUSINESS SUPPORT,PRINTING,"œ2,213.90",œ0.00
31-Jan-18,Consensus Support Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ6,993.00",œ0.00
31-Jan-18,Cranstoun Drug Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ8,372.00",œ0.00
31-Jan-18,David Lewis Pharmacyÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,"œ1,655.35",œ0.00
31-Jan-18,Dawsonrentals Bus & Coach Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"œ1,672.92",œ0.00
31-Jan-18,Dawsonrentals Bus & Coach Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"œ1,238.40",œ0.00
31-Jan-18,Dawsonrentals Bus & Coach Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"œ1,238.40",œ0.00
31-Jan-18,Dawsonrentals Bus & Coach Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"œ1,238.40",œ0.00
31-Jan-18,Dawsonrentals Bus & Coach Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"œ1,238.40",œ0.00
31-Jan-18,Dawsonrentals Bus & Coach Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",PUBLIC HEALTH,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"œ1,238.40",œ0.00
31-Jan-18,Day Lewis Chemists Ltdÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,œ897.73,œ0.00
31-Jan-18,Down Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ5,296.69",œ0.00
31-Jan-18,Dr G S Kalkatÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"œ1,102.72",œ0.00
31-Jan-18,Dr G S Kalkatÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,œ370.00,œ0.00
31-Jan-18,Drake Homecare Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ2,000.00",œ0.00
31-Jan-18,Dunelm Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CENTRAL EXPENSES,LEARNING DISABILITIES SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ9,838.16",œ0.00
31-Jan-18,East London Waste Authorityÿÿ ,Commercial Supplier,CENTRAL,ADULT SOCIAL CARE,OTHER OPERATING EXPENDITURE,LEVIES PAID,"œ971,000.00",œ0.00
31-Jan-18,East View Housing Management Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,925.40",œ0.00
31-Jan-18,Eastern County Careÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,673.24",œ0.00
31-Jan-18,Eastwood Lodgeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,DSG - EARLY YEARS,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,852.00",œ0.00
31-Jan-18,Ebas Childcare Servicesÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,MENTAL HEALTH,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,446.64",œ0.00
31-Jan-18,Ebony Healthcare Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ5,040.00",œ0.00
31-Jan-18,Ebury Courtÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,094.80",œ0.00
31-Jan-18,EE Ltdÿÿ ,Commercial Supplier,HRA,ACS CENTRAL SUPPORT,REFURBISHMENTS,MOBILE PHONE COSTS,œ460.00,œ0.00
31-Jan-18,Elevate East Londonÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,ACS - SUPPORT COSTS,LAND LINE TELEPHONE COSTS,œ703.33,œ0.00
31-Jan-18,Emerson Courtÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,471.72",œ0.00
31-Jan-18,Endsleigh Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,400.00",œ0.00
31-Jan-18,Equinoxÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,449.00",œ0.00
31-Jan-18,Essential Fleet Servicesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,FLEET MANAGEMENT TEAM,VEHICLE LEASES,"œ125,132.33",œ0.00
31-Jan-18,Essex Care Consortium Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,975.00",œ0.00
31-Jan-18,Eurovia Roadstoneÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ859.58,œ0.00
31-Jan-18,Faircross Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ10,889.44",œ0.00
31-Jan-18,Faircross Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,500.56",œ0.00
31-Jan-18,Firemark Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,DEPOTS,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ793.33,œ0.00
31-Jan-18,Firemark Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",PARK SPORTS GENERAL,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ561.54,œ0.00
31-Jan-18,Firemark Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,ADULT COLLEGE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ466.60,œ0.00
31-Jan-18,Firemark Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",MENTAL HEALTH,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,œ387.70,œ0.00
31-Jan-18,First Care Lodge Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ8,020.00",œ0.00
31-Jan-18,Firth Bros (Heating & Home Improvements) Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,COMMISSIONED NURSERIES,R & M MINOR WORKS,"œ1,312.00",œ0.00
31-Jan-18,Fitzpatrick Woolmer Design & Publishing Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,COUNTRYSIDE & CONSERVATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ4,127.00",œ0.00
31-Jan-18,Fitzroyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,264.20",œ0.00
31-Jan-18,Floron Residential Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,204.40",œ0.00
31-Jan-18,Footsteps Support Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ11,836.24",œ0.00
31-Jan-18,Four Seasons Health Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ6,780.00",œ0.00
31-Jan-18,G W Commercial Equipment Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,KALLAR LODGE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ474.85,œ0.00
31-Jan-18,G W Commercial Equipment Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,KALLAR LODGE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ349.90,œ0.00
31-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,689.00",œ0.00
31-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,689.00",œ0.00
31-Jan-18,Gateway Independent Living Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
31-Jan-18,Genesis Residential Homes Ltd t/a Dothan Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,399.20",œ0.00
31-Jan-18,Ghyll Grove Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ1,441.52",œ0.00
31-Jan-18,Godden Lodge Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ1,641.52",œ0.00
31-Jan-18,Goldcrest Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,818.00",œ0.00
31-Jan-18,Good Impressions (London) Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ635.00,œ0.00
31-Jan-18,Goodcare Partners Ltd t/a Talati Pharmacyÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,CORPORATE,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,œ467.95,œ0.00
31-Jan-18,Greater London Authorityÿÿ ,Local Authority Services,CORPORATE,CORPORATE,COLLECTION FUND,COLLECTION FUND ADJUSTMENT ACCOUNT,"œ1,672,003.00",œ0.00
31-Jan-18,Greater London Authorityÿÿ ,Local Authority Services,CORPORATE,CORPORATE,COLLECTION FUND,COLLECTION FUND ADJUSTMENT ACCOUNT,"œ1,455,003.49",œ0.00
31-Jan-18,Greater London Authorityÿÿ ,Local Authority Services,CORPORATE,STRATEGIC COMMISSIONING & SAFEGUARDING,COLLECTION FUND,COLLECTION FUND ADJUSTMENT ACCOUNT,"œ135,622.00",œ0.00
31-Jan-18,Greenham Trading Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,CATERING - MARKS GATE JUNIOR,CLEANING MATERIALS,œ265.90,œ0.00
31-Jan-18,Hamilton Leigh Estates & Lettings Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,188.84",œ0.00
31-Jan-18,Hanbury Courtÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ38,532.36",œ0.00
31-Jan-18,Hannigan Pharmacyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,œ333.05,œ0.00
31-Jan-18,Harins Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",DSG - EARLY YEARS,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,œ974.67,œ0.00
31-Jan-18,Harmony Houseÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,DSG - EARLY YEARS,NURSERY EDUCATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ12,382.69",œ0.00
31-Jan-18,Harmony Houseÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,HUMAN RESOURCES & OD,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"œ3,560.43",œ0.00
31-Jan-18,Harmony Houseÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,œ470.00,œ0.00
31-Jan-18,Haven Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,SENSORY SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,478.60",œ0.00
31-Jan-18,Havilah Prospects Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ3,800.00",œ0.00
31-Jan-18,Hawkins & Sons Butchersÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,KALLAR LODGE,CATERING AND VENDING SUPPLIES,œ301.62,œ0.00
31-Jan-18,Hawkins & Sons Butchersÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,KALLAR LODGE,CATERING AND VENDING SUPPLIES,œ255.71,œ0.00
31-Jan-18,Hawkins & Sons Butchersÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,KALLAR LODGE,CATERING AND VENDING SUPPLIES,œ253.84,œ0.00
31-Jan-18,Hawkins & Sons Butchersÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,KALLAR LODGE,CATERING AND VENDING SUPPLIES,œ252.37,œ0.00
31-Jan-18,Hawthorn Green Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ2,591.20",œ0.00
31-Jan-18,Hedgerows Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,LEARNING DISABILITIES SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ6,790.05",œ0.00
31-Jan-18,Home Property Lawyers Ltdÿÿ ,Legal Services,CORPORATE CAPITAL,"EDUCATION, YOUTH & CHILDCARE",CORPORATE BS,CAPITAL OUTLAY,"œ240,102.29",œ0.00
31-Jan-18,HSHTC Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ600.00,œ0.00
31-Jan-18,Independant Community Support T/A Heaton Lodgeÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ3,775.40",œ0.00
31-Jan-18,Independent Living Agencyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,PHYSICAL SUPPORT,DIRECT PAYMENTS,"œ300,000.00",œ0.00
31-Jan-18,Integrated Services Programmeÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,PUBLIC HEALTH,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ2,729.60",œ0.00
31-Jan-18,J P Lennard Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ341.70,œ0.00
31-Jan-18,Janith Homes Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ12,719.20",œ0.00
31-Jan-18,Jewish Careÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ1,762.20",œ0.00
31-Jan-18,Jo Richardson Community Schoolÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"œ1,000.00",œ0.00
31-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ831.01,œ0.00
31-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ381.63,œ0.00
31-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ381.63,œ0.00
31-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ381.63,œ0.00
31-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ381.63,œ0.00
31-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ381.63,œ0.00
31-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ328.38,œ0.00
31-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ328.38,œ0.00
31-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ328.38,œ0.00
31-Jan-18,Konica Minolta Business Solutions (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,œ320.67,œ0.00
31-Jan-18,Ladyville Lodgeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,182.24",œ0.00
31-Jan-18,Langley Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,852.00",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"œ61,466.47",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"œ55,859.88",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"œ45,255.37",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"œ41,143.84",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,BUTLER COURT - HOSTEL,ELECTRICITY,"œ7,305.95",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,BARKING LEARNING CENTRE,ELECTRICITY,"œ6,347.89",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,DEPOTS,ELECTRICITY,"œ5,800.37",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"œ4,893.33",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SPECIALIST SUPPORT,ELECTRICITY,"œ4,888.40",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ4,674.94",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,ELECTRICITY,"œ4,673.26",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,GAS,"œ4,282.78",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SPECIALIST SUPPORT,GAS,"œ3,938.48",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,HOUSING OPERATIONS,ELECTRICITY,"œ3,860.01",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,90 STOUR ROAD,ELECTRICITY,"œ3,725.39",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,HOUSING OPERATIONS,ELECTRICITY,"œ3,642.20",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,TOWN HALL OFFICES,GAS,"œ3,543.15",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,ROYCRAFT HOUSE,ELECTRICITY,"œ3,357.82",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"œ3,186.28",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,"œ2,829.82",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ2,688.29",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,CULTURE AND SPORT,ELECTRICAL & GAS,ELECTRICITY,"œ2,637.36",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,DAGENHAM LIBRARY,ELECTRICITY,"œ2,617.03",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,CULTURE AND SPORT,ELECTRICAL & GAS,ELECTRICITY,"œ2,592.18",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,BARKING LEARNING CENTRE,GAS,"œ2,581.02",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,HOUSING OPERATIONS,ELECTRICITY,"œ2,514.57",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,KALLAR LODGE,GAS,"œ2,449.56",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",HOUSING OPERATIONS,GAS,"œ2,409.32",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,ADULT COLLEGE,ELECTRICITY,"œ2,398.38",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ2,377.23",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ2,354.23",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ2,327.96",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ2,187.19",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ2,152.15",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"œ2,150.97",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,GAS,"œ2,132.49",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,ELECTRICAL & GAS,ELECTRICITY,"œ2,075.04",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,HOMES - GRAYS COURT,ELECTRICITY,"œ2,071.27",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,ROYCRAFT HOUSE,GAS,"œ2,055.66",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ2,048.30",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ1,990.52",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,"œ1,951.34",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ1,914.43",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,GAS,"œ1,888.49",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING GENERAL FUND,HOUSING OPERATIONS,ELECTRICITY,"œ1,873.81",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,BROCKLEBANK,GAS,"œ1,824.02",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,STRATEGIC COMMISSIONING & SAFEGUARDING,ELECTRICAL & GAS,ELECTRICITY,"œ1,819.13",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,HEATHWAY CENTRE,ELECTRICITY,"œ1,745.47",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ1,736.90",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,"œ1,735.52",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SPECIALIST SUPPORT,ELECTRICITY,"œ1,732.09",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ1,730.18",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,GAS,"œ1,704.39",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,"œ1,704.29",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,"œ1,643.79",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"œ1,589.99",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ1,589.19",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,HOUSING OPERATIONS,GAS,"œ1,580.35",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,HEATHLANDS DAY CENTRE,ELECTRICITY,"œ1,526.60",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ1,506.33",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING GENERAL FUND,ELECTRICAL & GAS,GAS,"œ1,460.49",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",BOUNDARY ROAD HOSTEL,ELECTRICITY,"œ1,419.43",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,"œ1,416.43",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING GENERAL FUND,SPECIALIST SUPPORT,ELECTRICITY,"œ1,395.38",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,BROCKLEBANK,ELECTRICITY,"œ1,382.16",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,"œ1,381.93",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ1,380.22",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,ELECTRICAL & GAS,ELECTRICITY,"œ1,376.68",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,PARK SPORTS GENERAL,ELECTRICITY,"œ1,354.21",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ1,345.07",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,ELECTRICAL & GAS,ELECTRICITY,"œ1,316.29",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,ROYCRAFT HOUSE,ELECTRICITY,"œ1,308.48",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ1,302.33",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"œ1,284.98",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,ELECTRICAL & GAS,ELECTRICITY,"œ1,281.38",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,COUNTRYSIDE & CONSERVATION,ELECTRICITY,"œ1,275.74",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",SPECIALIST SUPPORT,ELECTRICITY,"œ1,257.81",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,"œ1,242.13",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",ELECTRICAL & GAS,GAS,"œ1,222.90",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,"œ1,209.92",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES),GAS,"œ1,209.36",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,ELECTRICAL & GAS,ELECTRICITY,"œ1,208.27",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,HEATHLANDS DAY CENTRE,GAS,"œ1,196.19",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,SEABROOK CAMPUS (ETS),ELECTRICITY,"œ1,123.59",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,WEST LOCALITY CENTRES,ELECTRICITY,"œ1,120.08",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,SPECIALIST SUPPORT,GAS,"œ1,115.17",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,HOMES - GRAYS COURT,GAS,"œ1,113.18",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,ROYCRAFT HOUSE,ELECTRICITY,"œ1,103.47",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PARK SPORTS GENERAL,GAS,"œ1,103.03",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",ROYCRAFT HOUSE,ELECTRICITY,"œ1,065.26",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,"œ1,056.39",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,ADULT COLLEGE,ELECTRICITY,"œ1,053.20",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,ELECTRICAL & GAS,ELECTRICITY,"œ1,032.46",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,ROYCRAFT HOUSE,ELECTRICITY,"œ1,031.99",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,ROYCRAFT HOUSE,ELECTRICITY,"œ1,031.79",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,"œ1,030.84",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,HOUSING OPERATIONS,GAS,"œ1,013.72",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,"œ1,009.91",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,ROYCRAFT HOUSE,ELECTRICITY,"œ1,009.70",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,VALENCE HOUSE MUSEUM,GAS,"œ1,009.18",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,"œ1,003.01",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,"œ1,001.46",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,ROYCRAFT HOUSE,ELECTRICITY,œ980.50,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,œ977.55,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,œ969.27,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,ROYCRAFT HOUSE,ELECTRICITY,œ966.17,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,ROYCRAFT HOUSE,ELECTRICITY,œ966.17,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,ROYCRAFT HOUSE,ELECTRICITY,œ966.17,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,CHILDREN'S CENTRE'S GENERAL,ELECTRICITY,œ963.83,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,ROYCRAFT HOUSE,ELECTRICITY,œ960.58,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,ELECTRICAL & GAS,ELECTRICITY,œ951.28,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,ROYCRAFT HOUSE,ELECTRICITY,œ950.59,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,œ947.78,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,œ946.35,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,œ937.15,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,ROYCRAFT HOUSE,ELECTRICITY,œ935.06,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,ROYCRAFT HOUSE,ELECTRICITY,œ935.06,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,ROYCRAFT HOUSE,ELECTRICITY,œ935.06,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,LIFELINE NURSERIES RECHARGEABLE,ELECTRICITY,œ916.41,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,œ896.84,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,CIVIC CENTRE OFFICES,ELECTRICITY,œ887.29,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,œ886.12,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,ELECTRICAL & GAS,ELECTRICITY,œ880.92,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,ROYCRAFT HOUSE,ELECTRICITY,œ867.62,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,VALENCE HOUSE MUSEUM,ELECTRICITY,œ864.69,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,HOUSING OPERATIONS,ELECTRICITY,œ864.38,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,œ861.68,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",CIVIC CENTRE OFFICES,ELECTRICITY,œ857.57,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,ELECTRICITY,œ856.15,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,œ855.42,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,80 GASCOIGNE ROAD,GAS,œ848.80,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ840.53,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ837.84,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ835.79,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ832.45,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ831.82,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ824.59,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,CULTURE AND SPORT,ELECTRICAL & GAS,ELECTRICITY,œ821.22,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,JIM PETERS ARENA,ELECTRICITY,œ812.58,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,CIVIC CENTRE OFFICES,ELECTRICITY,œ808.57,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ797.44,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ795.55,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ790.98,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ785.26,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ781.69,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ772.51,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ772.21,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ768.65,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ764.47,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,œ762.43,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ760.38,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ750.43,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,STRATEGIC COMMISSIONING & SAFEGUARDING,HOUSING OPERATIONS,ELECTRICITY,œ747.56,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,EAST LOCALITY CENTRES,ELECTRICITY,œ744.84,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ725.23,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,ELECTRICAL & GAS,ELECTRICITY,œ722.76,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,PARKS CENTRAL ITEMS,ELECTRICITY,œ705.01,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ703.85,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",ELECTRICAL & GAS,ELECTRICITY,œ702.71,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,œ689.84,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",STRATEGIC COMMISSIONING & SAFEGUARDING,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,œ670.98,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,SOUTH EAST LOCALITY CENTRES,ELECTRICITY,œ650.49,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ642.86,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",ELECTRICAL & GAS,ELECTRICITY,œ631.23,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,œ630.07,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",HOUSING OPERATIONS,ELECTRICITY,œ624.03,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,œ611.68,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",ELECTRICAL & GAS,ELECTRICITY,œ599.64,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,œ597.08,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",WEST LOCALITY CENTRES,ELECTRICITY,œ593.66,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,œ587.51,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,œ586.31,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,TREWERN OUTDOOR EDUCATION CENTRE,GAS,œ583.63,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",ELECTRICAL & GAS,ELECTRICITY,œ575.37,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,œ573.55,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,ELECTRICAL & GAS,ELECTRICITY,œ566.85,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",PARKS CENTRAL ITEMS,ELECTRICITY,œ565.33,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,œ563.46,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,STRATEGIC COMMISSIONING & SAFEGUARDING,ELECTRICAL & GAS,ELECTRICITY,œ542.70,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CULTURE AND SPORT,CENTRAL LOCALITY CENTRES,GAS,œ531.92,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,EASTBURY MANOR HOUSE,ELECTRICITY,œ512.42,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,PARKS CENTRAL ITEMS,ELECTRICITY,œ506.34,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,HOUSING OPERATIONS,ELECTRICITY,œ503.02,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,PARK SPORTS GENERAL,ELECTRICITY,œ494.70,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,œ493.72,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,CULTURE AND SPORT,ELECTRICAL & GAS,ELECTRICITY,œ472.74,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,COMMUNITY HALLS - GENERAL,GAS,œ468.83,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ462.83,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,HOUSING OPERATIONS,ELECTRICITY,œ459.65,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,CIVIC CENTRE OFFICES,ELECTRICITY,œ433.88,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ432.20,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ430.85,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ428.67,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",HOUSING OPERATIONS,ELECTRICITY,œ423.87,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,EARLY YEARS AND CHILDCARE,ELECTRICITY,œ418.85,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ416.22,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ415.29,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ412.92,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ409.16,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ408.31,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,HOUSING OPERATIONS,ELECTRICITY,œ401.96,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,PARK SPORTS GENERAL,GAS,œ401.83,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",HOUSING OPERATIONS,ELECTRICITY,œ401.75,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,DIGITAL MEDIA TRAINING SUITE,ELECTRICITY,œ401.63,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,ELECTRICAL & GAS,ELECTRICITY,œ400.74,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PREVENTION SERVICE,GAS,œ399.25,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ398.54,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ396.78,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ396.01,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,CULTURE AND SPORT,HOUSING OPERATIONS,ELECTRICITY,œ394.93,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,VALENCE HOUSE MUSEUM,ELECTRICITY,œ390.85,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,STRATEGIC COMMISSIONING & SAFEGUARDING,HOUSING OPERATIONS,ELECTRICITY,œ385.18,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",NORTH LOCALITY CENTRES,ELECTRICITY,œ384.69,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,EARLY YEARS AND CHILDCARE,ELECTRICITY,œ380.96,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ372.21,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ371.64,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,HOUSING OPERATIONS,GAS,œ368.89,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,PARK SPORTS GENERAL,GAS,œ367.38,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,œ358.05,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ357.72,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,CULTURE AND SPORT,ELECTRICAL & GAS,ELECTRICITY,œ350.42,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,COMMUNITY HALLS - GENERAL,GAS,œ348.97,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,STRATEGIC COMMISSIONING & SAFEGUARDING,ELECTRICAL & GAS,ELECTRICITY,œ345.84,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CULTURE AND SPORT,CHILDREN'S CENTRE'S GENERAL,GAS,œ344.06,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,EASTBURY MANOR HOUSE,GAS,œ342.20,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING GENERAL FUND,HOUSING OPERATIONS,GAS,œ336.51,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CULTURE AND SPORT,BOUNDARY ROAD HOSTEL,GAS,œ333.18,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,VALENCE LIBRARY,ELECTRICITY,œ331.44,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ330.91,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,SPECIALIST SUPPORT,ELECTRICITY,œ326.95,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING AND NEIGHBOURHOODS,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,œ325.42,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,STRATEGIC COMMISSIONING & SAFEGUARDING,HOUSING OPERATIONS,ELECTRICITY,œ325.11,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,NORTH LOCALITY CENTRES,ELECTRICITY,œ315.98,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",ELECTRICAL & GAS,ELECTRICITY,œ311.48,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,COMMISSIONED NURSERIES,GAS,œ308.59,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",ELECTRICAL & GAS,ELECTRICITY,œ308.36,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,YOUTH SERVICE MAINTENANCE,GAS,œ303.21,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,CULTURE AND SPORT,SPECIALIST SUPPORT,ELECTRICITY,œ302.64,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,VALENCE LIBRARY,GAS,œ301.28,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ298.52,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HIGH NEEDS,HOUSING OPERATIONS,GAS,œ296.57,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,STRATEGIC COMMISSIONING & SAFEGUARDING,MAYESBROOK PARK SCHOOL (PRU),GAS,œ294.84,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CORPORATE FINANCE & ASSETS,EAST LOCALITY CENTRES,GAS,œ294.62,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,VACANT LAND & DISPOSAL SITES,ELECTRICITY,œ286.98,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,CARE MANAGEMENT S20 LAC,GAS,œ270.56,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SPECIALIST SUPPORT,ELECTRICITY,œ266.54,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,œ266.43,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,ELECTRICITY,œ263.97,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,CULTURE AND SPORT,SPECIALIST SUPPORT,ELECTRICITY,œ263.84,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,COMMUNITY HALLS - GENERAL,GAS,œ262.22,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,STRATEGIC COMMISSIONING & SAFEGUARDING,SPECIALIST SUPPORT,ELECTRICITY,œ261.35,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,SOUTH EAST LOCALITY CENTRES,GAS,œ252.02,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,WEST LOCALITY CENTRES,GAS,œ251.94,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,HRA,ENVIRONMENT SERVICES,ELECTRICAL & GAS,GAS,-œ334.14,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,-œ432.21,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,-œ806.90,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,-œ855.90,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,-œ885.62,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,-œ895.17,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,-œ935.48,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,-œ967.60,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,-œ975.88,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,-œ999.79,œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,"-œ1,001.34",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,ELECTRICITY,"-œ1,008.24",œ0.00
31-Jan-18,Laser Energy Suppliesÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,ROYCRAFT HOUSE,ELECTRICITY,"-œ1,294.00",œ0.00
31-Jan-18,Law and Lawyersÿÿ ,Legal Services,CORPORATE CAPITAL,MENTAL HEALTH,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ202,764.42",œ0.00
31-Jan-18,Leatherland Lodgeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CENTRAL EXPENSES,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,907.56",œ0.00
31-Jan-18,Lee Valley Regional Park Authorityÿÿ ,Commercial Supplier,CENTRAL,ADULT SOCIAL CARE,OTHER OPERATING EXPENDITURE,LEVIES PAID,"œ10,345.61",œ0.00
31-Jan-18,Little Gaynes Residential Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,446.04",œ0.00
31-Jan-18,Livingspring Group Ltd t/a Kadmiel Projectsÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ2,680.00",œ0.00
31-Jan-18,Lloyds Pharmacyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CORPORATE FINANCE & ASSETS,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,œ969.27,œ0.00
31-Jan-18,Logotech Systemsÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,PUBLIC HEALTH,CORPORATE FINANCE,PROFESSIONAL SERVICES - GENERAL,"œ1,750.00",œ0.00
31-Jan-18,London Borough of Lambethÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ23,856.35",œ0.00
31-Jan-18,London Care Solutionsÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING STRATEGY - HRA,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ1,684.28",œ0.00
31-Jan-18,London Rentals & Sales Ltdÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,EAST LONDON HOUSING PARTNERSHIP - SINGLE HOMELESSNESS,PRIVATE CONTRACTORS PAYMENT - OTHER,œ700.00,œ0.00
31-Jan-18,Lukka Care Homes Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ1,728.44",œ0.00
31-Jan-18,Lynwood Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ27,208.00",œ0.00
31-Jan-18,Mace Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,PUBLIC HEALTH,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ10,920.00",œ0.00
31-Jan-18,Make Goodÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,"EDUCATION, YOUTH & CHILDCARE",HEALTHY NEW TOWNS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ15,900.40",œ0.00
31-Jan-18,Marc Colemanÿÿ ,Non Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ENVIRONMENT SERVICES,EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ700.00,œ0.00
31-Jan-18,Marlborough Surfacing Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,R & M MINOR WORKS,"œ13,786.86",œ0.00
31-Jan-18,Massenettÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,PUBLIC HEALTH,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,932.00",œ0.00
31-Jan-18,Mastaa-care Pharmacy Ltdÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,"œ1,202.08",œ0.00
31-Jan-18,Mayesbrook House Community Supportÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ17,980.00",œ0.00
31-Jan-18,Memory House Care Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,213.60",œ0.00
31-Jan-18,Merry Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,PHYSICAL SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ14,146.00",œ0.00
31-Jan-18,Mike Ayres Design Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CAPITAL OUTLAY,SOUTH EAST LOCALITY CENTRES,R & M MINOR WORKS,œ541.70,œ0.00
31-Jan-18,Mills & Reeveÿÿ ,Legal Services,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ3,212.50",œ0.00
31-Jan-18,Moreland Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ19,761.35",œ0.00
31-Jan-18,Move Ahead Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ39,885.20",œ0.00
31-Jan-18,Ncs Plumbing & Heating Services Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HOUSING GENERAL FUND,CORPORATE BS,CAPITAL OUTLAY,"œ1,112.49",œ0.00
31-Jan-18,Northwood Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,190.00",œ0.00
31-Jan-18,Northwood Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,900.00",œ0.00
31-Jan-18,Northwood Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",PUBLIC HEALTH,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,900.00",œ0.00
31-Jan-18,Nuchem Pharmacyÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING GENERAL FUND,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,œ581.54,œ0.00
31-Jan-18,NWG Business Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,BOUNDARY ROAD HOSTEL,WATER AND SEWERAGE,"œ6,778.73",œ0.00
31-Jan-18,NWG Business Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",PARKS CENTRAL ITEMS,WATER AND SEWERAGE,"œ3,114.51",œ0.00
31-Jan-18,NWG Business Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING GENERAL FUND,BUTLER COURT (TEACHERS HOSTEL),WATER AND SEWERAGE,"œ2,951.25",œ0.00
31-Jan-18,NWG Business Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT","EDUCATION, YOUTH & CHILDCARE",BROCKLEBANK,WATER AND SEWERAGE,"œ2,413.25",œ0.00
31-Jan-18,NWG Business Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,CULTURE AND SPORT,YOUTH SERVICE MAINTENANCE,WATER AND SEWERAGE,"œ2,261.22",œ0.00
31-Jan-18,NWG Business Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,BARKING LEARNING CENTRE,WATER AND SEWERAGE,"œ2,218.21",œ0.00
31-Jan-18,NWG Business Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CIVIC CENTRE OFFICES,WATER AND SEWERAGE,"-œ1,514.32",œ0.00
31-Jan-18,NWG Business Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,PARK SPORTS GENERAL,WATER AND SEWERAGE,"-œ3,443.18",œ0.00
31-Jan-18,O Neill Patient Solictors LLPÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ215,296.34",œ0.00
31-Jan-18,Options Barton (Options Autism (1) Ltd)ÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ8,531.28",œ0.00
31-Jan-18,Orbis Associates Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,REFURBISHMENTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,750.00",œ0.00
31-Jan-18,Orbis Associates Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,REFURBISHMENTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,750.00",œ0.00
31-Jan-18,Orbis Associates Ltdÿÿ ,Commercial Supplier,HRA,ADULT SOCIAL CARE,REFURBISHMENTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ3,750.00",œ0.00
31-Jan-18,Outlook Careÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,LEARNING DISABILITIES SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ26,250.00",œ0.00
31-Jan-18,Outlook Careÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ9,689.13",œ0.00
31-Jan-18,Oxford House Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ2,300.00",œ0.00
31-Jan-18,Park Viewÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ58,796.84",œ0.00
31-Jan-18,Parkcare Homes t/a Ogilvie Courtÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,226.52",œ0.00
31-Jan-18,Parkgate Manor Residential Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,600.00",œ0.00
31-Jan-18,Parkside Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,478.20",œ0.00
31-Jan-18,Pirie Palmann Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ297,000.00",œ0.00
31-Jan-18,Plas-Y-Dderwen Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,795.08",œ0.00
31-Jan-18,Platform Support Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,œ371.43,œ0.00
31-Jan-18,Poolmead Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,SENSORY SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ43,567.92",œ0.00
31-Jan-18,Porters House Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CORPORATE FINANCE & ASSETS,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ7,392.00",œ0.00
31-Jan-18,PricewaterhouseCoopers LLPÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CORPORATE FINANCE & ASSETS,INTERNAL AUDIT,AGENCY STAFF,"œ6,000.00",œ0.00
31-Jan-18,PricewaterhouseCoopers LLPÿÿ ,Commercial Supplier,FINANCE & INVESTMENT DEPARTMENT,CAPITAL OUTLAY,INTERNAL AUDIT,AGENCY STAFF,"œ3,400.00",œ0.00
31-Jan-18,Primarc Solicitorsÿÿ ,Legal Services,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ230,361.68",œ0.00
31-Jan-18,Purley Park Trust Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,363.60",œ0.00
31-Jan-18,Quality Solicitors Orionÿÿ ,Legal Services,CORPORATE CAPITAL,ADULT SOCIAL CARE,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ262,845.80",œ0.00
31-Jan-18,Queens Court Nursing Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,898.80",œ0.00
31-Jan-18,R Hart Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,800.00",œ0.00
31-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ18,640.00",œ0.00
31-Jan-18,Redacted,Direct Payments,CORPORATE CAPITAL,ADULT SOCIAL CARE,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ5,735.01",œ0.00
31-Jan-18,Redacted,Direct Payments,ADULTS & COMMUNITY SERVICES DEPARTMENT,LEGAL & DEMOCRATIC SERVICES,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,314.20",œ0.00
31-Jan-18,Redacted,Non Commercial EXP,CHIEF EXECUTIVE DEPARTMENT,ADULT SOCIAL CARE,ELECTORAL REGISTRATION,HOTEL AND OTHER ACCOMMODATION COSTS,œ304.03,œ0.00
31-Jan-18,Regal Care Trading Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ3,295.28",œ0.00
31-Jan-18,Robinson Ravani & Co Solicitorsÿÿ ,Legal Services,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ230,821.81",œ0.00
31-Jan-18,Romford Care Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ6,016.88",œ0.00
31-Jan-18,Romford Grange Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ2,300.00",œ0.00
31-Jan-18,Roselock Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,502.20",œ0.00
31-Jan-18,Rosier Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,462.20",œ0.00
31-Jan-18,Rowallan Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,301.04",œ0.00
31-Jan-18,Rowans Care Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ10,919.60",œ0.00
31-Jan-18,Sahara Homes Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ7,284.60",œ0.00
31-Jan-18,Sahara Homes Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"œ7,200.00",œ0.00
31-Jan-18,Saint Elizabeth's Centreÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ5,808.68",œ0.00
31-Jan-18,Sai-Pac (UK) Ltdÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ADULT SOCIAL CARE,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ4,998.00",œ0.00
31-Jan-18,Scopeÿÿ ,Voluntary Organisation,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ6,907.00",œ0.00
31-Jan-18,Scopeÿÿ ,Voluntary Organisation,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ1,855.36",œ0.00
31-Jan-18,Sebott Solutions Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ6,000.00",œ0.00
31-Jan-18,Senseÿÿ ,Voluntary Organisation,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ6,711.80",œ0.00
31-Jan-18,Siemens Financial Services Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,CAPITAL OUTLAY,KALLAR LODGE,PRIVATE CONTRACTORS PAYMENT - OTHER,œ514.88,œ0.00
31-Jan-18,Smith Construction (Heckington) Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,HIGH NEEDS,CORPORATE BS,CAPITAL OUTLAY,œ754.35,œ0.00
31-Jan-18,Southwood Primaryÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,712.00",œ0.00
31-Jan-18,Squibb Group Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,ADULT SOCIAL CARE,CORPORATE BS,CAPITAL OUTLAY,"œ443,146.47",œ0.00
31-Jan-18,Stafford Courtÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ2,628.40",œ0.00
31-Jan-18,Stanley Security Solutionsÿÿ ,Commercial Supplier,HRA,CAPITAL OUTLAY,HOUSING OPERATIONS,SECURITY OF PREMISES,"œ35,016.86",œ0.00
31-Jan-18,Stuart & Co Solicitorsÿÿ ,Legal Services,CORPORATE CAPITAL,ADULT SOCIAL CARE,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ263,161.06",œ0.00
31-Jan-18,Summerdale Court Care Homeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,MENTAL HEALTH,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,320.00",œ0.00
31-Jan-18,Sunnyside Supported Livingÿÿ ,Non Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HOUSING STRATEGY - HRA,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ1,611.28",œ0.00
31-Jan-18,SyCous Ltdÿÿ ,Commercial Supplier,HRA,"EDUCATION, YOUTH & CHILDCARE",AFFORDABLE HOUSING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",œ297.00,œ0.00
31-Jan-18,Synapse Advanced Learningÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HOUSING AND NEIGHBOURHOODS,ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,œ445.00,œ0.00
31-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ10,016.66",œ0.00
31-Jan-18,T E B (Builders) Ltdÿÿ ,Commercial Supplier,HRA,HIGH NEEDS,LANDLORD SERVICES AREA B,PRIVATE CONTRACTORS PAYMENT - OTHER,œ709.54,œ0.00
31-Jan-18,Thames View Infants Academyÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,ADULT SOCIAL CARE,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ1,423.80",œ0.00
31-Jan-18,The Avenues Trustÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"œ4,689.16",œ0.00
31-Jan-18,The Beach Houseÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"œ3,985.60",œ0.00
31-Jan-18,The Purple Penguin Clubÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,PUBLIC HEALTH,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ7,125.00",œ0.00
31-Jan-18,Thomas Pharmacyÿÿ ,NHS/Medical Bodies,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,œ515.65,œ0.00
31-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,RELISH@BLC,CATERING AND VENDING SUPPLIES,œ570.45,œ0.00
31-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ADULT SOCIAL CARE,KALLAR LODGE,CATERING AND VENDING SUPPLIES,œ434.06,œ0.00
31-Jan-18,Thomas Ridley & Son Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,KALLAR LODGE,CATERING AND VENDING SUPPLIES,œ324.19,œ0.00
31-Jan-18,Triangle Community Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ27,341.50",œ0.00
31-Jan-18,Triangle Community Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ26,428.00",œ0.00
31-Jan-18,Triangle Community Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ25,413.00",œ0.00
31-Jan-18,Triangle Community Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ24,975.00",œ0.00
31-Jan-18,Triangle Community Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ24,065.50",œ0.00
31-Jan-18,Triangle Community Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,COMMISSIONING & PARTNERSHIP,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ22,847.50",œ0.00
31-Jan-18,Triangle Community Servicesÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,STRATEGIC COMMISSIONING & SAFEGUARDING,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"œ22,847.50",œ0.00
31-Jan-18,Trinity Schoolÿÿ ,Local Authority Services,CHILDREN'S SERVICES DEPARTMENT,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,HEATHWAY CENTRE,HEALTH AND SAFETY WORKS,"œ1,960.54",œ0.00
31-Jan-18,Trojan Consultants Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,ADULT SOCIAL CARE,FOSTERING TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","œ1,513.00",œ0.00
31-Jan-18,Tudor Tea and Coffeeÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,ENVIRONMENT SERVICES,RELISH@BLC,CATERING AND VENDING SUPPLIES,œ815.48,œ0.00
31-Jan-18,UK Mail Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",ENVIRONMENT SERVICES,CORPORATE BUSINESS SUPPORT,PRINTING,"œ2,524.76",œ0.00
31-Jan-18,UK Mail Limitedÿÿ ,Commercial Supplier,"CUSTOMER, COMMERCIAL & SERVICE DELIVERY DEPARTMENT",CAPITAL OUTLAY,CORPORATE BUSINESS SUPPORT,PRINTING,œ662.18,œ0.00
31-Jan-18,Unique Office Solutions Ltdÿÿ ,Commercial Supplier,CORPORATE CAPITAL,CHILDREN'S SOCIAL CARE & COMPLEX NEEDS,CORPORATE BS,CAPITAL OUTLAY,"œ2,540.00",œ0.00
31-Jan-18,Wellington Press Ltdÿÿ ,Commercial Supplier,CHILDREN'S SERVICES DEPARTMENT,HIGH NEEDS,DIVISIONAL DIRECTOR - COMPLEX NEEDS & SOCIAL CARE,ARTS AND LEISURE COSTS,œ475.00,œ0.00
31-Jan-18,William Bellamy Primary Schoolÿÿ ,Local Authority Services,DEDICATED SCHOOLS GRANT,CAPITAL OUTLAY,PRIMARY DOWRY & SEN TRAINING,PROFESSIONAL SERVICES - GENERAL,"œ2,712.00",œ0.00
31-Jan-18,XL Lawÿÿ ,Legal Services,CORPORATE CAPITAL,LEGAL & DEMOCRATIC SERVICES,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"œ205,241.41",œ0.00
31-Jan-18,Xpress Software Solutions Ltdÿÿ ,Commercial Supplier,CHIEF EXECUTIVE DEPARTMENT,CULTURE AND SPORT,ELECTORAL REGISTRATION,STAFF DEVELOPMENT AND TRAINING,œ495.00,œ0.00
31-Jan-18,Yahire Ltdÿÿ ,Commercial Supplier,ADULTS & COMMUNITY SERVICES DEPARTMENT,HIGH NEEDS,EASTBURY MANOR HOUSE,HIRE - EQUIPMENT FURNITURE AND MATERIALS,œ547.26,œ0.00
31-Jan-18,Young Mindsÿÿ ,Commercial Supplier,DEDICATED SCHOOLS GRANT,COMMUNITY SOLUTIONS,PRIMARY DOWRY & SEN TRAINING,STAFF DEVELOPMENT AND TRAINING,"œ2,600.00",œ0.00
31-Jan-18,Zoolab Ltdÿÿ ,Commercial Supplier,COMMUNITY SOLUTIONS,#N/A,UNIVERSAL SERVICES,PROFESSIONAL SERVICES - GENERAL,œ252.00,œ0.00