LBBD Payments Greater than £250.00 for Publishing,,,,,,,, Payment Date,Vendor Name,Vendor Type,Department,Division,Cost Centre Description,Subjective Description,Amount,Non Recoverable VAT 03-Jul-17,Adecco UK Ltd   ,Commercial Supplier,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"£317,131.83",£0.00 03-Jul-17,Arkwood Ltd T/a Jon Sheaff & Associates   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£12,131.25",£0.00 03-Jul-17,Ashford Estates   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00 03-Jul-17,Birlem Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,LIQUID FUEL,"£4,840.00",£0.00 03-Jul-17,Birlem Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,LIQUID FUEL,"£3,767.46",£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£532.14,£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£365.22,£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£316.67,£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£680.25,£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£355.64,£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£328.41,£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,"£1,370.71",£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£361.43,£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£507.54,£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£375.63,£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,"£1,004.67",£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£278.91,£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£801.65,£0.00 03-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£553.84,£0.00 03-Jul-17,British Telecommunications plc   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,BETTER CARE FUND - CENTRALLY HELD ITEMS,PRIVATE CONTRACTORS PAYMENT - OTHER,£318.08,£0.00 03-Jul-17,British Telecommunications plc   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,BETTER CARE FUND - CENTRALLY HELD ITEMS,PRIVATE CONTRACTORS PAYMENT - OTHER,£269.85,£0.00 03-Jul-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£967.50,£0.00 03-Jul-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£603.20,£0.00 03-Jul-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£842.00,£0.00 03-Jul-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,574.00",£0.00 03-Jul-17,David Lewis Pharmacy   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£521.49,£0.00 03-Jul-17,Eastbrook Community Association   ,Voluntary Organisation,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£480.00,£0.00 03-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£431.07,£0.00 03-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,£632.77,£0.00 03-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£32,513.74",£0.00 03-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£10,143.58",£0.00 03-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£431.07,£0.00 03-Jul-17,Essex Finishers Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,450.00",£0.00 03-Jul-17,Fullers (Builders) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,PROFESSIONAL SERVICES - GENERAL,£475.00,£0.00 03-Jul-17,GORDON BROWN LAW FIRM LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£186,410.55",£0.00 03-Jul-17,Harins Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 03-Jul-17,HSL Compliance Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£468.00,£0.00 03-Jul-17,HSL Compliance Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£468.00,£0.00 03-Jul-17,Lambert Smith Hampton Group Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£29,880.00",£0.00 03-Jul-17,Momentum Hub Ltd t/a Momentum Hub   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,DIRECT TRANSPORT,£375.00,£0.00 03-Jul-17,Pod LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£1,925.00",£0.00 03-Jul-17,R Borras Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£9,360.00",£0.00 03-Jul-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,241.52",£0.00 03-Jul-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£625.53,£0.00 03-Jul-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£520.00,£0.00 03-Jul-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,023.28",£0.00 03-Jul-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 03-Jul-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£782.61,£0.00 03-Jul-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£307.25,£0.00 03-Jul-17,Sternberg Reed Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£281,527.39",£0.00 03-Jul-17,Sweeney Miller Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£246,593.48",£0.00 04-Jul-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,R & M MINOR WORKS,"£1,008.00",£0.00 04-Jul-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,008.00",£0.00 04-Jul-17,Acorn Landscape & Fencing   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£479.00,£0.00 04-Jul-17,Acquiesce Solutions   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,PROFESSIONAL SERVICES - GENERAL,"£3,008.33",£0.00 04-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,802.00",£0.00 04-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,020.00",£0.00 04-Jul-17,Advanced Transport Research Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£695.00,£0.00 04-Jul-17,Advanced Transport Research Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,000.00",£0.00 04-Jul-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,170.87",£0.00 04-Jul-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,352.96",£0.00 04-Jul-17,Anisten Homes   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,£650.00,£0.00 04-Jul-17,Arg Europe Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£750.00,£0.00 04-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£18,965.40",£0.00 04-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,740.50",£0.00 04-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,903.01",£0.00 04-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,202.97",£0.00 04-Jul-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,846.00",£0.00 04-Jul-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£2,575.00",£0.00 04-Jul-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,043.00",£0.00 04-Jul-17,̨ÍåÁùºÏ²Ê& Dagenham Citizen's Advice Bureau   ,Voluntary Organisation,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£140,000.00",£0.00 04-Jul-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",SCHOOL GAMES ORGANISER FUNDING,CONFERENCE EXPENSES,£374.50,£0.00 04-Jul-17,Bright a Blind   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,947.00",£0.00 04-Jul-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,SEND SUPPORT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£615.00,£0.00 04-Jul-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00 04-Jul-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,760.09",£0.00 04-Jul-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,290.00",£0.00 04-Jul-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,087.50",£0.00 04-Jul-17,Chosen Services Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,973.12",£0.00 04-Jul-17,Christine Spooner Consulting   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",EAST LONDON HOUSING PARTNERSHIP - LHA TRANSITION FUND,STAFF OTHER EXPENSES,"£4,800.00",£0.00 04-Jul-17,CIPFA Business Ltd   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE FINANCE,MEMBERSHIP AND SUBSCRIPTIONS,"£5,890.00",£0.00 04-Jul-17,Clarity In Sound Light & Vision Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,001.00",£0.00 04-Jul-17,Clarity In Sound Light & Vision Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,320.00",£0.00 04-Jul-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£1,870.00",£0.00 04-Jul-17,Dobbin & Sullivan   ,Legal Services,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£2,100.00",£0.00 04-Jul-17,Dr Atef Amin   ,NHS/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,585.71",£0.00 04-Jul-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE REPAIRS AND MAINTENANCE,£732.81,£0.00 04-Jul-17,Finefair Consultancy Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£10,230.00",£0.00 04-Jul-17,Fitzroy   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,020.34",£0.00 04-Jul-17,Fleet Tutors   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,624.00",£0.00 04-Jul-17,Government Knowledge Training Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,STAFF DEVELOPMENT AND TRAINING,£275.00,£0.00 04-Jul-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£700.00,£0.00 04-Jul-17,Harrison Property Associates (Uk) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,023.00",£0.00 04-Jul-17,Headway East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£552.00,£0.00 04-Jul-17,Honey Crown Bee Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,410.75",£0.00 04-Jul-17,Kidsvision   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£620.00,£0.00 04-Jul-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,R & M MINOR WORKS,£420.00,£0.00 04-Jul-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,558.50",£0.00 04-Jul-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,991.00",£0.00 04-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£700.36,£0.00 04-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£576.70,£0.00 04-Jul-17,Local Government Association   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,OPERATIONS HR - CORPORATE,AGENCY STAFF,£398.00,£0.00 04-Jul-17,London Fire & Emergency Planning Authority   ,Local Authority Services,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£326.00,£0.00 04-Jul-17,Momentum Hub Ltd t/a Momentum Hub   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,DIRECT TRANSPORT,£390.00,£0.00 04-Jul-17,Momentum Hub Ltd t/a Momentum Hub   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,DIRECT TRANSPORT,"£1,640.00",£0.00 04-Jul-17,Morgan Sindall Property Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,REFURBISHMENTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£278,741.23",£0.00 04-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£473.66,£0.00 04-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£534.40,£0.00 04-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£875.80,£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,531.41",£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,125.00",£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,291.67",£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,041.68",£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 04-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00 04-Jul-17,Orange   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,MOBILE PHONE COSTS,"£1,494.00",£0.00 04-Jul-17,Orange   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,MOBILE PHONE COSTS,£498.00,£0.00 04-Jul-17,Orange   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,MOBILE PHONE COSTS,£498.00,£0.00 04-Jul-17,Orange   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,MOBILE PHONE COSTS,-£900.00,£0.00 04-Jul-17,Orange   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,MOBILE PHONE COSTS,-£300.00,£0.00 04-Jul-17,Orange   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,MOBILE PHONE COSTS,-£300.00,£0.00 04-Jul-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£370.44,£0.00 04-Jul-17,Panache Consultancy Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CONSULTANCY FEES,"£4,900.00",£0.00 04-Jul-17,Parker Merchanting Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,£499.80,£0.00 04-Jul-17,Parker Merchanting Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,"£4,850.00",£0.00 04-Jul-17,PASTA KING UK LTD   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£480.00,£0.00 04-Jul-17,Premier Security Solutions Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£312.00,£0.00 04-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£785.40,£0.00 04-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£4,714.38",£0.00 04-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£4,439.40",£0.00 04-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,654.00",£0.00 04-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,383.76",£0.00 04-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£5,964.00",£0.00 04-Jul-17,Saltash Enterprises Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£27,533.18",£0.00 04-Jul-17,Stockvale Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,PROFESSIONAL SERVICES - GENERAL,£588.00,£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,421.58",£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,539.52",£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,881.94",£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,388.20",£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,324.46",£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,871.35",£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,577.66",£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,538.77",£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,564.84",£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,982.33",£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,015.92",£0.00 04-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,652.29",£0.00 04-Jul-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£425.00,£0.00 04-Jul-17,TVRS Cares Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,082.19",£0.00 04-Jul-17,Wrixon Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,CLIENT TRANSPORT,"£1,920.66",£0.00 04-Jul-17,Wrixon Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,CLIENT TRANSPORT,"£1,204.50",£0.00 05-Jul-17,24/7 Healthcare t/a Saadia Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£3,900.00",£0.00 05-Jul-17,Access & Lock Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS",£284.90,£0.00 05-Jul-17,Access & Lock Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,810.00",£0.00 05-Jul-17,Access & Lock Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,BUILDING ALTERATIONS AND MATERIALS,"£1,754.00",£0.00 05-Jul-17,Adecco UK Ltd   ,Commercial Supplier,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"£318,572.29",£0.00 05-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,924.20",£0.00 05-Jul-17,Aebi Schmidt UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£595.59,£0.00 05-Jul-17,Aebi Schmidt UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£679.18,£0.00 05-Jul-17,Aebi Schmidt UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£491.18,£0.00 05-Jul-17,Aebi Schmidt UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£471.59,£0.00 05-Jul-17,Aebi Schmidt UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£544.68,£0.00 05-Jul-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,449.58",£0.00 05-Jul-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,256.56",£0.00 05-Jul-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£11,232.62",£0.00 05-Jul-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,500.00",£0.00 05-Jul-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,089.90",£0.00 05-Jul-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,334.28",£0.00 05-Jul-17,Allianz Engineering Inspection Services Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE REPAIRS AND MAINTENANCE,£256.00,£0.00 05-Jul-17,Apasen   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,385.60",£0.00 05-Jul-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£691.67,£0.00 05-Jul-17,Association of Directors of Public Health   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,800.00",£0.00 05-Jul-17,Auditel Rental & Service Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,ICT MAINTENANCE AND SUPPORT,"£1,793.00",£0.00 05-Jul-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£3,370.00",£0.00 05-Jul-17,Barnet Pool Maintenance Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,R & M MAJOR WORKS,£292.00,£0.00 05-Jul-17,Beacontree Heath Methodist Church   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£260.00,£0.00 05-Jul-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£15,012.33",£0.00 05-Jul-17,Boleyn Transport Ltd t/a Boleyn Service Station   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£358.50,£0.00 05-Jul-17,Broadwood Residential Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£2,340.00",£0.00 05-Jul-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£9,350.10",£0.00 05-Jul-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,745.40",£0.00 05-Jul-17,Cast Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,250.00",£0.00 05-Jul-17,Cast Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,000.00",£0.00 05-Jul-17,Cast Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,800.00",£0.00 05-Jul-17,Chadwell Heath Community Centre   ,Voluntary Organisation,Growth & Homes ,CULTURE & RECREATION,COMMUNITY LIBRARIES,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,000.00",£0.00 05-Jul-17,Cobalt Telephone Technologies Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRINTING,"£7,964.50",£0.00 05-Jul-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£400.00,£0.00 05-Jul-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£642.00,£0.00 05-Jul-17,CSF Cleaning Services   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£8,443.50",£0.00 05-Jul-17,David Phillips Furniture   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,665.00",£0.00 05-Jul-17,Delice De France   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£259.53,£0.00 05-Jul-17,Elemis Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,"£1,016.40",£0.00 05-Jul-17,Elevate East London   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,CONSULTANCY FEES,"£1,100.00",£0.00 05-Jul-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£256.41,£0.00 05-Jul-17,Eurovia Roadstone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,010.98",£0.00 05-Jul-17,Excel4apps Ltd   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE FINANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,176.52",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,785.71",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,785.71",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,135.71",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,600.00",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,785.71",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,785.71",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£835.71,£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,785.71",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,021.42",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,142.32",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,073.21",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,142.32",£0.00 05-Jul-17,First Care Lodge Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,073.21",£0.00 05-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,200.00",£0.00 05-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£367.20,£0.00 05-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,R & M MINOR WORKS,£860.00,£0.00 05-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00 05-Jul-17,"Gough, Howard Manning   ",Commercial Supplier,Childrens Services,TRADED SERVICES,INFORMATION AND STATISTICS,CONSULTANCY FEES,"£1,200.00",£0.00 05-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,CLEANING MATERIALS,"£5,350.00",£0.00 05-Jul-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,015.00",£0.00 05-Jul-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,922.00",£0.00 05-Jul-17,Harmony House   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LOCAL SAFEGUARDING CHILDREN BOARD (LSCB),STAFF OTHER EXPENSES,£490.00,£0.00 05-Jul-17,Harvest Energy Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"£26,595.00",£0.00 05-Jul-17,Hemming Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,STAFF DEVELOPMENT AND TRAINING,£329.00,£0.00 05-Jul-17,Hemming Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,STAFF DEVELOPMENT AND TRAINING,£329.00,£0.00 05-Jul-17,HSHTC Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,£825.00,£0.00 05-Jul-17,Jerram Falkus Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£19,456.85",£0.00 05-Jul-17,Jerram Falkus Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£29,690.35",£0.00 05-Jul-17,Jerram Falkus Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£29,321.39",£0.00 05-Jul-17,Jerram Falkus Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£28,439.49",£0.00 05-Jul-17,John Burke Associates   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£750.00,£0.00 05-Jul-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,ANTI SOCIAL BEHAVIOUR,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£447.60,£0.00 05-Jul-17,Klein Programme Management Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,AGENCY STAFF,"£6,600.00",£0.00 05-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,PRINTING,£335.61,£0.00 05-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£288.96,£0.00 05-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£288.96,£0.00 05-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£487.98,£0.00 05-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£510.72,£0.00 05-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£409.09,£0.00 05-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£518.11,£0.00 05-Jul-17,KPMG   ,Commercial Supplier,Finance & Investment,ASSURANCE AND COUNTER FRAUD,INTERNAL AUDIT,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00 05-Jul-17,Leighway Auto Electrics   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£255.00,£0.00 05-Jul-17,Liberty Printers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRINTING,"£1,492.83",£0.00 05-Jul-17,London Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,VEHICLE HIRE,£299.00,£0.00 05-Jul-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - TRADE,VEHICLE HIRE,£305.35,£0.00 05-Jul-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£2,967.01",£0.00 05-Jul-17,London Hire Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,VEHICLE HIRE,£841.34,£0.00 05-Jul-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£10,506.46",£0.00 05-Jul-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£257.50,£0.00 05-Jul-17,Lucion Environmental Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£292.00,£0.00 05-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,SECURITY OF PREMISES,"£4,189.38",£0.00 05-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,SECURITY OF PREMISES,"£3,461.84",£0.00 05-Jul-17,Mara Zsigmond   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£2,000.00",£0.00 05-Jul-17,Masternaut Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE REPAIRS AND MAINTENANCE,"£1,200.00",£0.00 05-Jul-17,Masternaut Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE REPAIRS AND MAINTENANCE,"£2,086.00",£0.00 05-Jul-17,Medstar Domiciliary Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,407.10",£0.00 05-Jul-17,Metis Consultants Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,LAND DRAINAGE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,950.00",£0.00 05-Jul-17,Momentum Hub Ltd t/a Momentum Hub   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,DIRECT TRANSPORT,£600.00,£0.00 05-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£377.80,£0.00 05-Jul-17,North 51 Ltd   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£275.00,£0.00 05-Jul-17,OCN Contract Services   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,RIVERSIDE HOSTEL,HIRE - EQUIPMENT FURNITURE AND MATERIALS,£258.00,£0.00 05-Jul-17,October Gallery Trust   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SCHOOLS PSYCHOLOGICAL SERVICES,STAFF DEVELOPMENT AND TRAINING,£400.00,£0.00 05-Jul-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£9,689.13",£0.00 05-Jul-17,Parker Merchanting Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,£803.40,£0.00 05-Jul-17,Phil's Removals & Deliveries   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,025.00",£0.00 05-Jul-17,Playle & Partners LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,SURVEYS,"£4,750.00",£0.00 05-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£365.90,£0.00 05-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£385.65,£0.00 05-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£400.50,£0.00 05-Jul-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,350.75",£0.00 05-Jul-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 05-Jul-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 05-Jul-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 05-Jul-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 05-Jul-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00 05-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£625.00,£0.00 05-Jul-17,Pyramid Educational Consultants UK Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,STAFF OTHER EXPENSES,£282.50,£0.00 05-Jul-17,R a Commercial Components   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,OTHER VEHICLE COSTS,£552.95,£0.00 05-Jul-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 05-Jul-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£764.98,£0.00 05-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£319.85,£0.00 05-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£377.27,£0.00 05-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£319.85,£0.00 05-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£262.43,£0.00 05-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£8,397.93",£0.00 05-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£319.85,£0.00 05-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£737.00,£0.00 05-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.77,£0.00 05-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,045.52",£0.00 05-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,930.50",£0.00 05-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,"EDUCATION, HEALTH & CARE TEAM",PROFESSIONAL SERVICES - GENERAL,"£1,950.00",£0.00 05-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£377.27,£0.00 05-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£969.54,£0.00 05-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,488.06",£0.00 05-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,393.44",£0.00 05-Jul-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,PROFESSIONAL SERVICES - GENERAL,"£1,918.67",£0.00 05-Jul-17,Resolve Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£16,875.00",£0.00 05-Jul-17,Resolve Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£21,928.75",£0.00 05-Jul-17,Rhymetime Nursery   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£376.00,£0.00 05-Jul-17,Rhymetime Nursery   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£282.00,£0.00 05-Jul-17,Rhymetime Nursery   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£352.50,£0.00 05-Jul-17,Robert Clack School   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,625.00",£0.00 05-Jul-17,Royal Mail Group Plc   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,POSTAGE AND COURIER SERVICES,"£2,258.05",£0.00 05-Jul-17,Royal Mail Group Plc   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,POSTAGE AND COURIER SERVICES,£511.68,£0.00 05-Jul-17,Royal Society for Public Health   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£250.00,£0.00 05-Jul-17,Sahara Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£50,400.00",£0.00 05-Jul-17,SGA Systems Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,MEMBERSHIP AND SUBSCRIPTIONS,"£2,881.00",£0.00 05-Jul-17,SHB Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,VEHICLE HIRE,"£1,263.85",£0.00 05-Jul-17,Simon Burbage t/a Simons Kitchen   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,£300.00,£0.00 05-Jul-17,Simon Burbage t/a Simons Kitchen   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,£300.00,£0.00 05-Jul-17,Sky Blue Resources Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILDREN IN CARE (CIC),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£442.94,£0.00 05-Jul-17,Stanton Hope Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,NON HRA GRAFFITI REMOVAL TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£279.50,£0.00 05-Jul-17,Streetscene Addiction Recovery Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,807.20",£0.00 05-Jul-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,BUILDING ALTERATIONS AND MATERIALS,"£1,000.00",£0.00 05-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,837.12",£0.00 05-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,841.71",£0.00 05-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,731.85",£0.00 05-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,131.06",£0.00 05-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,747.64",£0.00 05-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,938.42",£0.00 05-Jul-17,Textanywhere Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,MOBILE PHONE COSTS,£300.00,£0.00 05-Jul-17,The Barnes Group Ltd T/A Barnes Construction   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£588,869.76",£0.00 05-Jul-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PROFESSIONAL SERVICES - GENERAL,£565.00,£0.00 05-Jul-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PROFESSIONAL SERVICES - GENERAL,"£4,000.26",£0.00 05-Jul-17,Tilbury Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,835.00",£0.00 05-Jul-17,TOM Vehicle Rental   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,VEHICLE HIRE,£257.10,£0.00 05-Jul-17,TOM Vehicle Rental   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,VEHICLE HIRE,£257.10,£0.00 05-Jul-17,TOM Vehicle Rental   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,VEHICLE HIRE,£257.10,£0.00 05-Jul-17,TOM Vehicle Rental   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,VEHICLE HIRE,£435.60,£0.00 05-Jul-17,TOM Vehicle Rental   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE HIRE,£353.70,£0.00 05-Jul-17,TOM Vehicle Rental   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,VEHICLE HIRE,£257.10,£0.00 05-Jul-17,TOM Vehicle Rental   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,VEHICLE HIRE,£257.10,£0.00 05-Jul-17,TOM Vehicle Rental   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,VEHICLE HIRE,£257.10,£0.00 05-Jul-17,TOM Vehicle Rental   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,VEHICLE HIRE,£445.80,£0.00 05-Jul-17,Triscan Systems Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,£545.00,£0.00 05-Jul-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,710.00",£0.00 05-Jul-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,200.00",£0.00 05-Jul-17,Turkish Cypriot Community Association   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£553.32,£0.00 05-Jul-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£279.86,£0.00 05-Jul-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£5,117.94",£0.00 05-Jul-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£3,889.15",£0.00 05-Jul-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£341.72,£0.00 05-Jul-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£4,086.32",£0.00 05-Jul-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£6,077.50",£0.00 05-Jul-17,Volker Highways Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,R & M MINOR WORKS,"£35,565.70",£0.00 05-Jul-17,Womens Aid Federation Of England   ,Non Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",EAST LONDON HOUSING PARTNERSHIP - SINGLE HOMELESSNESS,PROFESSIONAL SERVICES - GENERAL,£338.33,£0.00 05-Jul-17,Zebedee's Lunch Box Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,ABBEY NURSERY,CATERING AND VENDING SUPPLIES,£901.92,£0.00 06-Jul-17,Abbey Liftcare Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,193.47",£0.00 06-Jul-17,Access & Lock Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,SECURITY OF PREMISES,"£7,223.00",£0.00 06-Jul-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,R & M MINOR WORKS,"£1,364.00",£0.00 06-Jul-17,Ajs Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£573.92,£0.00 06-Jul-17,Firemark Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,OLD DAGENHAM PARK,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£561.59,£0.00 06-Jul-17,Marlborough Surfacing Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£43,944.69",£0.00 06-Jul-17,Monteagle Primary School   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£15,000.00",£0.00 06-Jul-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 06-Jul-17,Redacted,Non Commercial EXP,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,PUBLIC TRANSPORT FOR STAFF,£266.10,£0.00 06-Jul-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£306.47,£0.00 07-Jul-17,Abacus Shutters Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,510.00",£0.00 07-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,BUILDING ALTERATIONS AND MATERIALS,£382.00,£0.00 07-Jul-17,Patricia Mary Brown,Non Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SCHOOLS APPEALS,LEGAL FEES,"£5,007.50",£0.00 07-Jul-17,"Change, Grow, Live (CGL)   ",Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£94,410.75",£0.00 07-Jul-17,"Change, Grow, Live (CGL)   ",Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£124,390.00",£0.00 07-Jul-17,Dalesauna Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£422.34,£0.00 07-Jul-17,Disclosure & Barring Service   ,Non Commercial Supplier,Chief Executive,LAW & GOVERNANCE,OPERATIONS HR - CORPORATE,EMPLOYEE RELATED SCHEMES,"£7,858.00",£0.00 07-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£11,967.25",£0.00 07-Jul-17,Elevate East London   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,EDUCATION PLACEMENT PANEL,ICT HARDWARE,£550.00,£0.00 07-Jul-17,G Brown Electrical Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,GROUNDS MAINTENANCE,"£5,950.00",£0.00 07-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CLEANING MATERIALS,£736.27,£0.00 07-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CLEANING MATERIALS,£720.08,£0.00 07-Jul-17,Halliwell Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,378.57",£0.00 07-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£532.60,£0.00 07-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£332.90,£0.00 07-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£459.67,£0.00 07-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£664.64,£0.00 07-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£647.28,£0.00 07-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£681.60,£0.00 07-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£331.15,£0.00 07-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£543.57,£0.00 07-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£608.30,£0.00 07-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£429.48,£0.00 07-Jul-17,Health Education Partnership Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,PROFESSIONAL SERVICES - GENERAL,"£10,000.00",£0.00 07-Jul-17,JCM Seating Solutions Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£970.39,£0.00 07-Jul-17,Liberty Printers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRINTING,"£1,283.31",£0.00 07-Jul-17,Local Government Association   ,Commercial Supplier,Chief Executive,CHIEF EXECUTIVE,CHIEF EXECUTIVES OFFICE,CONFERENCE EXPENSES,£545.00,£0.00 07-Jul-17,Local Government Association   ,Commercial Supplier,Chief Executive,CHIEF EXECUTIVE,CHIEF EXECUTIVES OFFICE,CONFERENCE EXPENSES,"£1,090.00",£0.00 07-Jul-17,Marlborough Surfacing Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£19,560.50",£0.00 07-Jul-17,Mrs Julie Field   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,PROFESSIONAL SERVICES - GENERAL,"£2,410.00",£0.00 07-Jul-17,NowMedical   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,CONSULTANCY FEES,"£1,120.00",£0.00 07-Jul-17,Office Angels Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£354.38,£0.00 07-Jul-17,Playle & Partners LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,344.00",£0.00 07-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,£740.00,£0.00 07-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"£1,100.00",£0.00 07-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£442.00,£0.00 07-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£660.00,£0.00 07-Jul-17,Purchase Power   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,POSTAGE AND COURIER SERVICES,£306.65,£0.00 07-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.77,£0.00 07-Jul-17,Redacted,Direct Payments,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,PROFESSIONAL SERVICES - GENERAL,£380.00,£0.00 07-Jul-17,Redacted,Direct Payments,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,PROFESSIONAL SERVICES - GENERAL,£265.00,£0.00 07-Jul-17,Redacted,Foster Carers,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,780.27",£0.00 07-Jul-17,Ridout Associates   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,R & M MINOR WORKS,"£1,695.00",£0.00 07-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,£390.80,£0.00 07-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,"£1,260.60",£0.00 07-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,£382.00,£0.00 07-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,"£1,146.00",£0.00 07-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,£382.00,£0.00 07-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,£343.80,£0.00 07-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,"£1,337.00",£0.00 07-Jul-17,South East Site Engineers Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,350.00",£0.00 07-Jul-17,South East Site Engineers Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,600.00",£0.00 07-Jul-17,South East Site Engineers Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,500.00",£0.00 07-Jul-17,Success For All foundation   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£13,675.00",£0.00 07-Jul-17,Success For All foundation   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£6,837.50",£0.00 07-Jul-17,Success For All foundation   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£14,805.00",£0.00 07-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING TOWN HALL KITCHEN,CATERING AND VENDING SUPPLIES,£268.17,£0.00 07-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,"£1,258.80",£0.00 07-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£303.24,£0.00 07-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CATERING AND VENDING SUPPLIES,£299.75,£0.00 07-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,"£2,546.96",£0.00 07-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SOUTHWOOD PRIMARY,CATERING AND VENDING SUPPLIES,£667.66,£0.00 07-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£498.86,£0.00 07-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - VILLAGE INFANTS,CATERING AND VENDING SUPPLIES,£338.32,£0.00 07-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST PETERS PRIMARY,CATERING AND VENDING SUPPLIES,£324.06,£0.00 07-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RUSH GREEN,CATERING AND VENDING SUPPLIES,£538.18,£0.00 07-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CIVIC CENTRE CATERING,CATERING AND VENDING SUPPLIES,£309.32,£0.00 07-Jul-17,Timeplan Education Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"£2,270.00",£0.00 07-Jul-17,Transport for London   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",DEVELOPMENT MANAGEMENT,PAYMENT TO OTHER ESTABLISHMENTS - GENERAL,"£314,018.24",£0.00 07-Jul-17,TTS Group Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£349.95,£0.00 07-Jul-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,625.25",£0.00 07-Jul-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,£596.50,£0.00 07-Jul-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,£750.00,£0.00 07-Jul-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,£923.25,£0.00 07-Jul-17,United Living (South) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£220,554.90",£0.00 07-Jul-17,United Living (South) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£87,856.42",£0.00 07-Jul-17,Vimto (Out Of Home) Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£266.73,£0.00 07-Jul-17,Wellington Press Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,051.00",£0.00 07-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,314.00",£0.00 07-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,£944.00,£0.00 07-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,487.00",£0.00 07-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,593.00",£0.00 10-Jul-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,£979.20,£0.00 10-Jul-17,Al Madina Mosque   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,CONSULTANCY FEES,£270.00,£0.00 10-Jul-17,Altia Solutions Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ENVIRONMENTAL CRIME,PROFESSIONAL SERVICES - GENERAL,"£1,700.00",£0.00 10-Jul-17,Andy Butler Consulting   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£3,575.00",£0.00 10-Jul-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£8,295.59",£0.00 10-Jul-17,Broadwood Residential Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,240.00",£0.00 10-Jul-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,410.06",£0.00 10-Jul-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,243.37",£0.00 10-Jul-17,Capita Resourcing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",GOVERNOR SERVICES,PROFESSIONAL SERVICES - GENERAL,£540.00,£0.00 10-Jul-17,Capita Resourcing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,£540.00,£0.00 10-Jul-17,Capita Resourcing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,£540.00,£0.00 10-Jul-17,Capita Resourcing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,£540.00,£0.00 10-Jul-17,Comfort Zone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,£300.00,£0.00 10-Jul-17,Contract Security Services Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,SECURITY SERVICES (EXCLUDING PREMISES),"£6,250.71",£0.00 10-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,588.87",£0.00 10-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,367.22",£0.00 10-Jul-17,Dr G S Kalkat   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,575.00",£0.00 10-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,R & M MINOR WORKS,"£4,862.00",£0.00 10-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,BUILDING ALTERATIONS AND MATERIALS,"£4,785.00",£0.00 10-Jul-17,Fox Transport   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£60,822.00",£0.00 10-Jul-17,Fox Transport   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT TRANSPORT,£480.00,£0.00 10-Jul-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,200.00",£0.00 10-Jul-17,GFC Community & Education Foundation   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£2,700.00",£0.00 10-Jul-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£16,500.00",£0.00 10-Jul-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£58,432.81",£0.00 10-Jul-17,Horizon Teachers   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£1,855.00",£0.00 10-Jul-17,Hunters & Partners Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,500.00",£0.00 10-Jul-17,Hunters & Partners Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,300.00",£0.00 10-Jul-17,Incipere Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£4,025.00",£0.00 10-Jul-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£310.00,£0.00 10-Jul-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£395.25,£0.00 10-Jul-17,Independent Living Agency   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£280.00,£0.00 10-Jul-17,Independent Living Agency   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£770.00,£0.00 10-Jul-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£461.93,£0.00 10-Jul-17,Kaspa Sign Products Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£659.40,£0.00 10-Jul-17,Kings College London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ENVIRONMENTAL PROTECTION,PROFESSIONAL SERVICES - GENERAL,"£1,604.50",£0.00 10-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£500.00,£0.00 10-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,665.00",£0.00 10-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£500.00,£0.00 10-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£390.00,£0.00 10-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,850.00",£0.00 10-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00 10-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£520.00,£0.00 10-Jul-17,Mad Fitness Crew   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£440.00,£0.00 10-Jul-17,Mad Fitness Crew   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£560.00,£0.00 10-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,807.79",£0.00 10-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,SECURITY OF PREMISES,"£3,483.16",£0.00 10-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,790.88",£0.00 10-Jul-17,Melissa V Page Photography   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£550.00,£0.00 10-Jul-17,Redacted  ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,£250.00,£0.00 10-Jul-17,NWG Business Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LEYF NURSERIES RECHAREABLE,WATER AND SEWERAGE,£794.55,£0.00 10-Jul-17,NWG Business Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHESTNUTS NURSERIES RECHARGEABLE,WATER AND SEWERAGE,£412.33,£0.00 10-Jul-17,Orange   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,MOBILE PHONE COSTS,£498.00,£0.00 10-Jul-17,Orange   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,MOBILE PHONE COSTS,-£300.00,£0.00 10-Jul-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,SECURITY OF PREMISES,"£1,011.15",£0.00 10-Jul-17,Orbis Protect Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,087.18",£0.00 10-Jul-17,Paul Wellington T/A Eds   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,GROUNDS MAINTENANCE,£325.00,£0.00 10-Jul-17,Peters Bookselling Services   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES","£3,429.08",£0.00 10-Jul-17,Peters Bookselling Services   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,SPECIALIST LIBRARY SERVICE,"BOOKS, PUBLICATIONS AND RESOURCES","£1,279.06",£0.00 10-Jul-17,Raw Architecture Partnership Limited   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,£750.00,£0.00 10-Jul-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),£764.99,£0.00 10-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,559.88",£0.00 10-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,217.08",£0.00 10-Jul-17,Roehampton Lodge Priory   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£18,912.28",£0.00 10-Jul-17,Star Mini Cabs   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£6,630.00",£0.00 10-Jul-17,Strutt & Parker   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£2,000.00",£0.00 10-Jul-17,Team Foundation   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,100.00",£0.00 10-Jul-17,TH Coaching Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,SPORTS DEVELOPMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£300.00,£0.00 10-Jul-17,The Belsteads School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£10,925.11",£0.00 10-Jul-17,The Southover Partnership   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,532.00",£0.00 10-Jul-17,The Southover Partnership   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,532.00",£0.00 10-Jul-17,The Southover Partnership   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,532.00",£0.00 10-Jul-17,The Southover Partnership   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,532.00",£0.00 10-Jul-17,The Southover Partnership   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,532.00",£0.00 10-Jul-17,The Southover Partnership   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,532.00",£0.00 10-Jul-17,Thomson Ecology Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,173.00",£0.00 10-Jul-17,Thomson Ecology Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,153.25",£0.00 10-Jul-17,Tilbury Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,760.00",£0.00 10-Jul-17,Time Medical Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£500.00,£0.00 10-Jul-17,Transitional Care Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£22,750.00",£0.00 10-Jul-17,Transitional Care Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£22,750.00",£0.00 10-Jul-17,Transitional Care Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£5,950.00",£0.00 10-Jul-17,Uk Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,468.66",£0.00 10-Jul-17,Urban Smoothie Bikes Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£645.00,£0.00 10-Jul-17,V4 Services Limited   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,CULTURE AND SPORTS TRUST,CONSULTANCY FEES,£289.44,£0.00 10-Jul-17,V4 Services Limited   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,CULTURE AND SPORTS TRUST,CONSULTANCY FEES,"£23,421.20",£0.00 10-Jul-17,Well Pharmacy   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£611.62,£0.00 11-Jul-17,1st Staff Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£295.00,£0.00 11-Jul-17,Aba Construction Ltd T/A Ard Playgrounds   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,PRIVATE CONTRACTORS PAYMENT - OTHER,£337.70,£0.00 11-Jul-17,Aba Construction Ltd T/A Ard Playgrounds   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,PRIVATE CONTRACTORS PAYMENT - OTHER,£842.00,£0.00 11-Jul-17,Aba Construction Ltd T/A Ard Playgrounds   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,PRIVATE CONTRACTORS PAYMENT - OTHER,£344.00,£0.00 11-Jul-17,Access Independent Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,OCCUPATIONAL THERAPY & SENSORY UNIT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,600.00",£0.00 11-Jul-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£2,320.00",£0.00 11-Jul-17,Adecco UK Ltd   ,Commercial Supplier,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"£301,873.84",£0.00 11-Jul-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£600.00,£0.00 11-Jul-17,Alexandra Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,PRIVATE CONTRACTORS PAYMENT - OTHER,£573.75,£0.00 11-Jul-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,352.96",£0.00 11-Jul-17,Allen Lane Ltd   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,PMO,CONSULTANCY FEES,"£14,255.68",£0.00 11-Jul-17,Aquavent Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,£448.00,£0.00 11-Jul-17,Arkwood Ltd T/a Jon Sheaff & Associates   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,EVENTS,"£22,881.00",£0.00 11-Jul-17,Broxap Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£475.00,£0.00 11-Jul-17,Capita Resourcing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"£1,080.00",£0.00 11-Jul-17,Clayhall Executive Cars Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT TRANSPORT,"£7,158.00",£0.00 11-Jul-17,Clayhall Executive Cars Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,£460.28,£0.00 11-Jul-17,CMS Mailing Solutions Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£1,506.70",£0.00 11-Jul-17,Colt Technology Services   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,LAND LINE TELEPHONE COSTS,"£5,605.59",£0.00 11-Jul-17,Create London   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£25,000.00",£0.00 11-Jul-17,Daubney Variety and Gala Agency   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,095.00",£0.00 11-Jul-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,319,155.76",£0.00 11-Jul-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£791,599.98",£0.00 11-Jul-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£35,747.15",£0.00 11-Jul-17,East Regen Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,581,277.11",£0.00 11-Jul-17,Esland South Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,785.71",£0.00 11-Jul-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,AGENCY STAFF,£990.50,£0.00 11-Jul-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,AGENCY STAFF,"£1,596.00",£0.00 11-Jul-17,Gisby Harrison Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£207,788.47",£0.00 11-Jul-17,Glenny LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£3,000.00",£0.00 11-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - GREATFIELDS SECONDARY SCHOOL,CLEANING MATERIALS,£421.71,£0.00 11-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - THE LEYS PRIMARY,CLEANING MATERIALS,£400.71,£0.00 11-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RODING CANNINGTON ROAD PRIMARY,CLEANING MATERIALS,£598.14,£0.00 11-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CLEANING MATERIALS,"£1,437.07",£0.00 11-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CLEANING MATERIALS,£491.20,£0.00 11-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CLEANING MATERIALS,£936.59,£0.00 11-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CLEANING MATERIALS,£856.20,£0.00 11-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WARREN COMP AND JUNIOR,CLEANING MATERIALS,£971.67,£0.00 11-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CLEANING MATERIALS,£369.27,£0.00 11-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST JOSEPH BARKING,CLEANING MATERIALS,£422.00,£0.00 11-Jul-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,260.00",£0.00 11-Jul-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,260.00",£0.00 11-Jul-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£3,500.00",£0.00 11-Jul-17,Hythe House Support Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,322.36",£0.00 11-Jul-17,Hythe House Support Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,320.80",£0.00 11-Jul-17,Integrated Services Programme   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,562.90",£0.00 11-Jul-17,Integrated Services Programme   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,562.90",£0.00 11-Jul-17,Joseph Clarke School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£7,708.33",£0.00 11-Jul-17,Joseph Clarke School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£8,854.17",£0.00 11-Jul-17,Joseph Clarke School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,875.00",£0.00 11-Jul-17,Joseph Clarke School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£7,708.33",£0.00 11-Jul-17,Joseph Clarke School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,562.50",£0.00 11-Jul-17,Joseph Clarke School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£7,708.33",£0.00 11-Jul-17,Joseph Clarke School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£7,708.33",£0.00 11-Jul-17,Joseph Clarke School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,875.00",£0.00 11-Jul-17,Joseph Clarke School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,562.50",£0.00 11-Jul-17,Joseph Clarke School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,875.00",£0.00 11-Jul-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,082.50",£0.00 11-Jul-17,Kemi Ojutiku   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,£450.00,£0.00 11-Jul-17,Live Barriers   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,885.70",£0.00 11-Jul-17,Local Government Futures Ltd   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE FINANCE,MEMBERSHIP AND SUBSCRIPTIONS,"£8,485.00",£0.00 11-Jul-17,London Borough of Camden   ,Local Authority Services,"Customer,Comm & Service Delivery",ENFORCEMENT,PRIVATE RENTED PROPERTY LICENSING SCHEME,PROFESSIONAL SERVICES - GENERAL,"£2,500.00",£0.00 11-Jul-17,London Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - TRADE,VEHICLE HIRE,£553.35,£0.00 11-Jul-17,MCP Property Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£45,323.96",£0.00 11-Jul-17,MCP Property Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£38,795.34",£0.00 11-Jul-17,Medequip Assistive Technology   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£66,352.36",£0.00 11-Jul-17,Medequip Assistive Technology   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£1,095.32",£0.00 11-Jul-17,Metric Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,R & M MINOR WORKS,"£1,209.38",£0.00 11-Jul-17,Metric Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,152.00",£0.00 11-Jul-17,Neopost Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,£831.84,£0.00 11-Jul-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£7,416.66",£0.00 11-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,125.00",£0.00 11-Jul-17,NowMedical   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,CONSULTANCY FEES,£855.00,£0.00 11-Jul-17,Npower Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,GAS,£658.24,£0.00 11-Jul-17,Npower Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,GAS,£508.11,£0.00 11-Jul-17,Npower Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,GAS,£540.70,£0.00 11-Jul-17,Prof David Shemmings OBE PHD   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£350.00,£0.00 11-Jul-17,Redacted,Non Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),£450.00,£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,928.57",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,705.00",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,540.00",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,705.00",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,650.00",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,705.00",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,220.00",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,650.00",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,705.00",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,650.00",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,705.00",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£300.00,£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,MEALS ON WHEELS - PRIVATE CONTRACTORS PAYMENT,£514.29,£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,928.57",£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£300.00,£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£570.00,£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£260.00,£0.00 11-Jul-17,Redacted,Non Commercial EXP,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£259.90,£0.00 11-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£7,769.70",£0.00 11-Jul-17,RM Education Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDRENS SERVICES IT SECTION (SCHOOLS),ICT MAINTENANCE AND SUPPORT,"£1,631.67",£0.00 11-Jul-17,School It Assist Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,INFORMATION AND STATISTICS,CONSULTANCY FEES,"£1,233.75",£0.00 11-Jul-17,Screwfix Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,£358.29,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£305.60,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,£687.60,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,£687.60,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£458.40,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£484.40,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,£611.20,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£503.90,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,£764.00,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,£802.20,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£458.40,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,£305.60,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£503.90,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,£764.00,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,£305.60,£0.00 11-Jul-17,Smart Food UK Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£503.90,£0.00 11-Jul-17,Thomas Pharmacy   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£875.00,£0.00 11-Jul-17,Thomas Pharmacy   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,344.98",£0.00 11-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BEAM,CATERING AND VENDING SUPPLIES,£533.21,£0.00 11-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY INFANTS,CATERING AND VENDING SUPPLIES,£546.62,£0.00 11-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY JUNIOR,CATERING AND VENDING SUPPLIES,£518.88,£0.00 11-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - HUNTERS HALL PRIMARY,CATERING AND VENDING SUPPLIES,£711.35,£0.00 11-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RODING PRIMARY,CATERING AND VENDING SUPPLIES,£668.77,£0.00 11-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,"£1,543.66",£0.00 11-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST JOSEPH BARKING,CATERING AND VENDING SUPPLIES,£428.57,£0.00 11-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY INFANTS,CATERING AND VENDING SUPPLIES,£311.62,£0.00 11-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MANOR JUNIORS,CATERING AND VENDING SUPPLIES,£280.14,£0.00 11-Jul-17,Thomson Ecology Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£857.00,£0.00 11-Jul-17,Trailnet CIC   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£1,512.00",£0.00 11-Jul-17,Vandome Cycles Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£5,762.00",£0.00 11-Jul-17,Vandome Cycles Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£3,975.00",£0.00 11-Jul-17,Wilks Head & Eve Chartered Surveyors   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE FINANCE,CONSULTANCY FEES,"£1,500.00",£0.00 11-Jul-17,Woodcroft School Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£21,025.68",£0.00 11-Jul-17,Woodcroft School Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£21,025.68",£0.00 11-Jul-17,Woodcroft School Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£21,025.68",£0.00 11-Jul-17,Woodcroft School Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£21,025.68",£0.00 11-Jul-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,110.00",£0.00 11-Jul-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£870.00,£0.00 12-Jul-17,A To Z Supplies Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£358.69,£0.00 12-Jul-17,Adelie Foods Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£316.83,£0.00 12-Jul-17,Aid Training & Operations Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,STAFF DEVELOPMENT AND TRAINING,£300.00,£0.00 12-Jul-17,Alere Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,£276.44,£0.00 12-Jul-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,089.90",£0.00 12-Jul-17,AMG Southern Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£450.00,£0.00 12-Jul-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT - CENTRAL,PRIVATE CONTRACTORS PAYMENT - OTHER,£950.00,£0.00 12-Jul-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT - CENTRAL,PRIVATE CONTRACTORS PAYMENT - OTHER,£950.00,£0.00 12-Jul-17,Ash Telecommunications Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT - CENTRAL,SOLID FUEL,"£1,266.83",£0.00 12-Jul-17,Brett Rounce   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,ASYLUM SEEKERS - PRIVATE CONTRACTORS PAYMENT,£860.00,£0.00 12-Jul-17,Brighter Future Solutions   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,STAFF DEVELOPMENT AND TRAINING,£458.33,£0.00 12-Jul-17,By Education ̨ÍåÁùºÏ²ÊLtd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",PFI EDUCATION,CONSULTANCY FEES,"£523,398.51",£0.00 12-Jul-17,Carmelcrest Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£12,916.00",£0.00 12-Jul-17,Centre for Public Scrutiny   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",STAFF DEVELOPMENT AND TRAINING,"£2,185.00",£0.00 12-Jul-17,Costa Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,"£1,264.15",£0.00 12-Jul-17,Dare to Differ   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,000.00",£0.00 12-Jul-17,De Lage Landen Leasing Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,RENTS PAYABLE,"£3,868.67",£0.00 12-Jul-17,Diamond Resourcing Plc T/a Better Healthcare Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,FEWS LODGE,AGENCY STAFF,"£5,519.85",£0.00 12-Jul-17,Diamond Resourcing Plc T/a Better Healthcare Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,FEWS LODGE,AGENCY STAFF,£756.00,£0.00 12-Jul-17,Diamond Resourcing Plc T/a Better Healthcare Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,FEWS LODGE,AGENCY STAFF,£351.00,£0.00 12-Jul-17,Diamond Resourcing Plc T/a Better Healthcare Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,FEWS LODGE,AGENCY STAFF,"£1,836.25",£0.00 12-Jul-17,Diamond Resourcing Plc T/a Better Healthcare Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,FEWS LODGE,AGENCY STAFF,"£3,687.45",£0.00 12-Jul-17,Diamond Resourcing Plc T/a Better Healthcare Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,FEWS LODGE,AGENCY STAFF,"£3,094.88",£0.00 12-Jul-17,Diamond Resourcing Plc T/a Better Healthcare Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,FEWS LODGE,AGENCY STAFF,"£7,128.90",£0.00 12-Jul-17,Diamond Resourcing Plc T/a Better Healthcare Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,FEWS LODGE,AGENCY STAFF,"£7,692.40",£0.00 12-Jul-17,Esshal Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,100.00",£0.00 12-Jul-17,Fulton Paper Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£4,300.00",£0.00 12-Jul-17,GovNet Communications   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,STAFF DEVELOPMENT AND TRAINING,£890.00,£0.00 12-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CLEANING MATERIALS,£285.48,£0.00 12-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£269.20,£0.00 12-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,CLEANING MATERIALS,£250.69,£0.00 12-Jul-17,Harmony House   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00 12-Jul-17,House to Home Lettings Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£7,208.40",£0.00 12-Jul-17,IPRS Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£983.00,£0.00 12-Jul-17,IPRS Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£997.00,£0.00 12-Jul-17,John Burke Associates   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£325.00,£0.00 12-Jul-17,Kevin Gordon   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,£275.00,£0.00 12-Jul-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,060.00",£0.00 12-Jul-17,Letting International   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£5,880.00",£0.00 12-Jul-17,Liberty Printers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRINTING,£884.00,£0.00 12-Jul-17,Look Ahead Care and Support Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"£50,840.00",£0.00 12-Jul-17,Manor of Groves   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ROYCRAFT HOUSE EDUCATION,STAFF OTHER EXPENSES,"£8,916.85",£0.00 12-Jul-17,Mr Amjid Ali   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,600.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£9,408.00",£0.00 12-Jul-17,Olympic South Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£2,871.20",£0.00 12-Jul-17,Pauline Peterson   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£851.56,£0.00 12-Jul-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,745.62",£0.00 12-Jul-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,250.00",£0.00 12-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£289.00,£0.00 12-Jul-17,Purdy Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£9,859.66",£0.00 12-Jul-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,100.00",£0.00 12-Jul-17,Redacted,Non Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),HOUSING RENTS DEBTOR,£261.22,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,232.56",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,101.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£377.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£598.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£587.60,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£402.65,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£548.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£456.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£877.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£892.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£740.04,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£393.56,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£261.66,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£615.75,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£362.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£691.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£354.00,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£334.47,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,065.32",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£585.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,108.68",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£816.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£607.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£541.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,934.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£471.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£348.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,043.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£333.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£553.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£406.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£577.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,599.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£426.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£590.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£253.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£399.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£595.24,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£732.13,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,415.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£668.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£383.60,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£414.78,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£600.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,846.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,203.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,228.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£789.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£383.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£353.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£420.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£746.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£915.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,488.24",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,283.52",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£261.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£407.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,092.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£534.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£519.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£540.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,409.36",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£251.51,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£739.00,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£606.18,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£618.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£531.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£692.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,029.60",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£475.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,713.48",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,168.48",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£364.37,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,648.20",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,386.20",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£925.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£738.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£698.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£563.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£584.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,884.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£781.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£593.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,124.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£469.60,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£287.81,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£924.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£373.64,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£382.80,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£261.66,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£654.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,299.48",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,284.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£652.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,687.92",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£301.46,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£462.63,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,017.24",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£587.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£2,129.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£759.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£879.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£716.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£763.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£264.28,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£287.10,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£663.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,191.40",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,167.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£843.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,106.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£407.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£500.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£637.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£258.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£549.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£832.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£883.96,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£491.34,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£624.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,229.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£768.64,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£338.22,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£721.02,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£326.09,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£386.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£438.92,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£657.86,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£797.58,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£890.40,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£634.31,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£753.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,279.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,042.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£766.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,704.52",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£858.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,137.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,174.16",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,166.20",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£470.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,928.28",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£471.62,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,483.32",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£348.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,034.48",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,774.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,079.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£717.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£868.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£511.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£661.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,278.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,529.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,768.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,075.16",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,"£3,345.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,915.68",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£944.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£636.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,079.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£309.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,711.92",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£267.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£516.68,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£491.34,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,306.76",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£481.77,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£908.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£641.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£470.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,744.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,159.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,211.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,104.60",£0.00 12-Jul-17,Redacted,Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£271.04,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£364.37,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£263.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,024.08",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,393.44",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£777.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£427.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£882.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,067.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,491.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£687.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£391.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,408.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£698.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,706.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£259.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,067.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£477.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£665.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,454.20",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£721.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£635.88,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£382.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£571.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£625.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£437.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,447.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£975.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,871.32",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£508.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,192.40",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£866.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£470.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£643.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,211.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£556.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£927.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£541.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£780.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£413.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,555.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£628.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£760.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,424.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£408.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£506.80,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.23,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,828.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£772.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£498.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£969.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£375.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£471.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£698.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£601.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£637.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£714.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,232.56",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£404.63,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£465.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,424.08",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£806.12,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£596.03,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£765.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£489.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,651.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£433.16,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£344.52,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£251.51,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£529.62,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£459.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£688.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£881.40,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£338.22,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,054.44",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£698.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£918.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£423.92,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£414.78,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£680.12,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£347.21,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£346.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£997.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£335.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£725.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£461.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£687.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£556.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£660.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,451.24",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£327.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£723.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£757.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£677.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£739.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£311.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,010.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,982.76",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£517.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,159.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£844.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£853.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,007.68",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£567.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,367.00",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£261.66,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,303.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,519.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£604.72,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£376.50,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£498.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£844.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£383.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£724.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£299.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,118.20",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£480.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£624.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£883.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,685.68",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£251.51,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,337.84",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£797.58,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£436.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,716.16",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£530.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£644.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,172.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£562.08,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£289.79,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£479.21,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£647.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,092.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£843.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£335.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£310.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£546.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£954.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,619.24",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£447.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£448.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£735.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£293.20,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£854.42,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,726.32",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,945.60",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,374.16",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£251.51,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,433.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£513.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£397.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£700.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£726.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£575.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£896.80,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£274.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£400.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£537.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£483.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£977.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£270.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£831.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£905.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£566.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£638.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£827.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£645.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£769.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£588.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£648.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£374.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£684.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£871.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,285.72",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£890.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£296.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£467.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£711.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£799.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£326.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£448.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£668.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,043.52",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£775.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£771.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£638.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,048.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,019.56",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£628.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£582.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£880.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£705.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£822.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£511.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£693.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£709.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£850.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,971.20",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£346.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,122.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,310.44",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£799.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£443.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£349.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£869.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,763.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£798.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,249.52",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£491.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£548.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,318.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£954.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£783.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£367.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,075.08",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£251.51,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,264.68",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,267.32",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,814.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,632.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,507.96",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£450.50,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£338.22,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£299.94,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£557.75,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£326.09,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£748.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,324.16",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£850.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£555.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£523.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,967.84",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£287.81,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£400.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,234.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,092.28",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£251.51,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£787.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,424.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£290.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£840.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£784.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£634.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,520.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,052.56",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£668.08,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£596.03,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,524.16",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£595.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£325.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,014.52",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£756.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£563.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£401.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,264.48",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£719.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,125.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£901.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,323.28",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£404.63,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£845.80,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£287.10,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£787.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£656.04,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£634.31,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£384.54,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,850.60",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,335.60",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,023.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£478.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£811.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,918.76",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,590.40",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£590.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,742.44",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£608.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£672.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£897.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£775.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£368.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£362.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,"£1,343.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£679.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£799.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£342.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£432.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,202.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£556.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£904.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,608.76",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£509.88,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£414.78,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£780.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£606.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£820.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,490.84",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£326.09,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,168.68",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£917.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£696.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£412.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£489.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£887.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£946.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£502.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,000.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£481.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,846.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£662.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,151.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,558.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£686.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£386.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£549.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£514.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£864.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£548.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£658.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,000.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,931.16",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£439.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,855.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,738.00",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£302.16,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£366.93,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,129.32",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£656.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£596.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,471.68",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£333.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,129.36",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£328.07,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£680.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£722.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,160.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£747.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,807.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,416.24",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£274.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,101.72",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£842.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£628.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,950.68",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£423.77,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£364.37,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£326.09,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£476.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£683.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£329.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£360.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£943.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£530.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£573.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£367.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,188.68",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,786.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£312.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£308.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,053.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,291.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£497.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£598.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£785.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£698.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,716.36",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£4,423.08",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£324.94,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£326.09,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£799.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£378.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£479.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£399.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£4,219.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£776.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£600.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£808.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,067.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£436.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,159.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,"£1,359.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,"£1,559.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£947.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,102.44",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£464.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£993.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,623.16",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£268.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£771.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£407.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,533.32",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£646.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,217.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,744.16",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£614.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,946.60",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£507.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£853.16,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£289.79,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£401.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,174.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£925.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£629.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£471.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,359.56",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,696.68",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£514.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,124.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£703.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,660.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£793.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,651.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£729.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,104.24",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,640.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,477.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,117.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,243.76",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£710.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£397.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£719.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£504.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,304.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£540.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,283.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£516.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£463.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£554.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,457.68",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£797.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£736.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£464.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,598.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,000.60",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£286.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,017.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£337.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£343.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£601.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£720.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£670.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,060.08",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£677.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£601.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,276.52",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£490.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,829.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£526.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,"£1,456.36",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£506.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£483.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,258.48",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£793.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,931.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£591.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£485.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£715.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£572.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£458.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£871.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,450.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£718.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£694.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,290.56",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£439.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,739.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£840.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£320.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£719.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£416.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,296.76",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£483.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,547.16",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£897.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,372.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£911.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£747.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,152.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,505.56",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,047.44",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,594.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£662.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£736.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£875.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£466.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£971.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,281.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£395.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£355.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£689.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,928.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,107.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£515.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£663.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£746.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,080.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£685.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£487.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,648.20",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,257.48",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,741.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£879.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£462.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£748.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£691.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£468.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£462.56,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£750.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£702.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,042.16",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,530.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£858.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£511.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,343.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£392.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,380.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,908.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£647.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£329.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£976.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£551.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£462.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,359.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,060.08",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£590.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£283.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,192.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£624.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£644.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,559.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£264.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£675.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£288.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£447.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,061.80",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£402.65,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£430.65,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£902.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,504.36",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£889.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£536.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£303.16,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£326.09,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£532.00,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£299.94,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,662.64",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£479.21,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£636.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,177.60",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£329.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£548.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£965.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,572.20",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£426.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£364.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£925.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£635.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£312.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,528.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,217.72",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£628.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£420.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£553.00,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£396.16,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£259.10,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£306.24,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£287.10,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£287.81,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£978.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£960.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£800.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,235.08",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,703.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£489.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,299.76",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£395.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£292.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,314.56",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£540.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£463.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£652.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,004.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,027.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£906.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£700.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£944.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£495.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£430.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£704.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£806.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£600.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£283.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,993.24",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,094.68",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£668.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,547.20",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,127.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,179.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,368.08",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,426.60",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,211.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£614.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£792.24,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£517.49,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,007.48",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£408.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£619.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,954.52",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£817.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£741.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,271.20",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£882.28,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£261.66,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,209.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,960.88",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£338.22,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£588.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,456.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,244.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£460.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£460.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£460.32,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£609.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£574.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£695.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,028.52",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£502.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,761.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£421.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£448.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,160.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,238.44",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,992.48",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£855.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£772.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,016.72",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£542.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£731.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£427.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,134.32",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,166.92",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£308.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£266.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£949.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,570.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,"£1,572.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£546.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£543.40,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£376.50,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£251.51,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,537.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,844.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£691.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£666.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£4,112.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,040.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£712.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£781.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£422.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£609.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£786.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£526.48,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£364.37,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£323.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£384.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£747.96,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£257.37,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,841.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,309.64",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£910.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,266.16",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£261.66,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£521.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,039.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£446.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,028.72",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£848.16,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£675.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£365.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£349.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£600.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,491.16",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£256.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£965.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,196.72",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£529.48,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£347.21,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£606.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£831.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,000.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£713.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£604.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£988.76,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£965.36,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£274.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,876.72",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£652.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,409.36",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£292.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,264.80",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£306.24,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£405.20,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,800.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£594.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£287.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£963.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£572.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£909.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,913.76",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£871.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£660.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,940.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£386.44,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£327.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£357.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,"£1,056.16",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£266.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,083.44",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£596.03,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£701.84,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£751.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,175.80",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£364.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£901.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£799.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£360.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,202.88",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,808.08",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£458.60,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,918.56",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£584.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£7,521.08",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,124.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£601.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,491.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£995.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,025.28",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,364.32",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£867.92,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,120.36",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£606.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,091.36",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,164.12",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£687.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,639.96",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,298.68",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£418.12,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£338.22,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£676.12,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£598.36,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,865.72",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£338.22,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£264.91,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£467.20,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£287.81,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,624.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£440.72,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£605.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£836.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£600.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£909.08,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£662.28,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£661.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£401.52,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,487.84",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,463.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£869.64,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,188.04",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£925.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,393.44",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,491.00",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£625.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£770.48,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£326.40,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£343.04,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£392.00,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£756.88,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£757.80,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£547.68,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,256.08",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£519.47,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£404.63,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,599.92",£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£251.51,£0.00 12-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£251.51,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,034.52",£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£799.96,£0.00 12-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,065.80",£0.00 12-Jul-17,Rosetta Delisle   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,050.00",£0.00 12-Jul-17,Site Remedial Services Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£3,000.00",£0.00 12-Jul-17,Redacted   ,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£613.76,£0.00 12-Jul-17,T F Tull Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£450.00,£0.00 12-Jul-17,T F Tull Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£900.00,£0.00 12-Jul-17,The Transformed You   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,616.11",£0.00 12-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - THAMES VIEW JUNIOR,CATERING AND VENDING SUPPLIES,£572.26,£0.00 12-Jul-17,Trinity College London   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£630.00,£0.00 12-Jul-17,UK Specialist Ambulance Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£3,380.00",£0.00 12-Jul-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,175.00",£0.00 13-Jul-17,Abacus Shutters Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT - CENTRAL,R & M MAJOR WORKS,£300.00,£0.00 13-Jul-17,Access Independent Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,850.00",£0.00 13-Jul-17,Access Independent Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,680.00",£0.00 13-Jul-17,Access Independent Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,OCCUPATIONAL THERAPY & SENSORY UNIT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,015.00",£0.00 13-Jul-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£739.20,£0.00 13-Jul-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£734.63,£0.00 13-Jul-17,AMX Offset Services   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£699.99,£0.00 13-Jul-17,Ann Duncan   ,Non Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LOCAL SAFEGUARDING CHILDREN BOARD (LSCB),CONSULTANCY FEES,"£2,266.80",£0.00 13-Jul-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,R & M MINOR WORKS,£250.00,£0.00 13-Jul-17,Ash Telecommunications Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,SOLID FUEL,"£1,303.05",£0.00 13-Jul-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£734.52,£0.00 13-Jul-17,Athona Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£378.00,£0.00 13-Jul-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,804.00",£0.00 13-Jul-17,Banner Group Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,STATIONERY,£393.75,£0.00 13-Jul-17,By Education ̨ÍåÁùºÏ²ÊLtd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",PFI EDUCATION,CONSULTANCY FEES,"£523,397.46",£0.00 13-Jul-17,Carringtons   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,EVENTS,"£1,137.00",£0.00 13-Jul-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,£378.25,£0.00 13-Jul-17,Chipside Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,£704.00,£0.00 13-Jul-17,City of London   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,SD SERVICE DEVELOPMENT & INTEGRATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,000.00",£0.00 13-Jul-17,CoolerAid Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,SOLID FUEL,£288.00,£0.00 13-Jul-17,Coram Voice   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILDREN IN CARE (CIC),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£480.65,£0.00 13-Jul-17,Daynight Pharmacy   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,570.50",£0.00 13-Jul-17,Dr G S Kalkat   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£570.00,£0.00 13-Jul-17,Dr G S Kalkat   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£730.00,£0.00 13-Jul-17,Eleanor Nursing & Social Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£840.00,£0.00 13-Jul-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£66,518.82",£0.00 13-Jul-17,Elevate East London   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ICT HARDWARE,£531.44,£0.00 13-Jul-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,ICT MAINTENANCE AND SUPPORT,"£11,446.07",£0.00 13-Jul-17,Elevate East London   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,CONSULTANCY FEES,"£11,437.50",£0.00 13-Jul-17,Elevate East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,316.50",£0.00 13-Jul-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery","SD CUSTOMER, COMMERCIAL & SERVICE DELIVERY",CHIEF OPERATING OFFICER,CONSULTANCY FEES,"£4,879.00",£0.00 13-Jul-17,Enlighten Supply Pool Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£600.00,£0.00 13-Jul-17,Enlighten Supply Pool Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£600.00,£0.00 13-Jul-17,Redacted   ,Carers,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,370.00",£0.00 13-Jul-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£580.00,£0.00 13-Jul-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,180.00",£0.00 13-Jul-17,Firemark Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,PLAYAWAY NURSERIES RECHARGEABLE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£708.30,£0.00 13-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£280.00,£0.00 13-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,R & M MINOR WORKS,"£4,788.00",£0.00 13-Jul-17,Focus Media Uk Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,500.00",£0.00 13-Jul-17,G W Commercial Equipment Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£547.00,£0.00 13-Jul-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,605.25",£0.00 13-Jul-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£11,589.57",£0.00 13-Jul-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£8,598.13",£0.00 13-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CLEANING MATERIALS,£349.80,£0.00 13-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£690.54,£0.00 13-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CLEANING MATERIALS,£448.13,£0.00 13-Jul-17,GSL Education   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,100.00",£0.00 13-Jul-17,GSL Education   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,100.00",£0.00 13-Jul-17,Heath Farm Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,341.00",£0.00 13-Jul-17,Heath Farm Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,913.25",£0.00 13-Jul-17,Horizon Teachers   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£1,955.00",£0.00 13-Jul-17,Horizon Teachers   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£1,840.00",£0.00 13-Jul-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£341.00,£0.00 13-Jul-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£670.50,£0.00 13-Jul-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£550.00,£0.00 13-Jul-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00 13-Jul-17,InkREADible Labels Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,HEALTH AND SAFETY WORKS,£281.95,£0.00 13-Jul-17,ISWP Assessment Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£720.00,£0.00 13-Jul-17,Jimmy Lee   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£500.00,£0.00 13-Jul-17,Johnsons Stalbridge Linen Services   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"CLOTHES, UNIFORM AND LAUNDRY","£1,082.34",£0.00 13-Jul-17,JS Law   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£254,727.01",£0.00 13-Jul-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,097.40",£0.00 13-Jul-17,Keltic Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,"CLOTHES, UNIFORM AND LAUNDRY","£1,769.55",£0.00 13-Jul-17,King & Shaxson Ltd   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT - FINANCE DIVISION,PROFESSIONAL SERVICES - GENERAL,"£1,213.15",£0.00 13-Jul-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,£330.00,£0.00 13-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,-£304.30,£0.00 13-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,-£304.30,£0.00 13-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,-£304.30,£0.00 13-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,"£1,462.14",£0.00 13-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,"£8,629.65",£0.00 13-Jul-17,Les Mills Fitness Uk Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,PROFESSIONAL SERVICES - GENERAL,£392.50,£0.00 13-Jul-17,Les Mills Fitness Uk Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,PROFESSIONAL SERVICES - GENERAL,£489.62,£0.00 13-Jul-17,Liberty Centre Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,412.00",£0.00 13-Jul-17,Liberty Centre Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,412.00",£0.00 13-Jul-17,Liberty Printers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRINTING,"£1,140.72",£0.00 13-Jul-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 13-Jul-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 13-Jul-17,Manor Junior School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 13-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£272.88,£0.00 13-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,807.79",£0.00 13-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,790.88",£0.00 13-Jul-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 13-Jul-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 13-Jul-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,380.00",£0.00 13-Jul-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,000.00",£0.00 13-Jul-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,250.00",£0.00 13-Jul-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,200.00",£0.00 13-Jul-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,900.00",£0.00 13-Jul-17,Mayor's Office for Policing and Crime   ,Local Authority Services,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£300.00,£0.00 13-Jul-17,Micromarketing Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.00,£0.00 13-Jul-17,Oakray Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,633.83",£0.00 13-Jul-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£363.09,£0.00 13-Jul-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 13-Jul-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£11,550.00",£0.00 13-Jul-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,774.50",£0.00 13-Jul-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,PROFESSIONAL SERVICES - GENERAL,"£13,750.00",£0.00 13-Jul-17,Penna Plc   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,SD SERVICE DEVELOPMENT & INTEGRATION,CONSULTANCY FEES,"£20,944.00",£0.00 13-Jul-17,Penna Plc   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£11,137.00",£0.00 13-Jul-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£8,806.00",£0.00 13-Jul-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£16,456.00",£0.00 13-Jul-17,Penna Plc   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£10,120.00",£0.00 13-Jul-17,Penna Plc   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£14,212.00",£0.00 13-Jul-17,Penna Plc   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,PMO,CONSULTANCY FEES,"£8,250.00",£0.00 13-Jul-17,Peter Johnson Entertainments Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£2,700.00",£0.00 13-Jul-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£997.50,£0.00 13-Jul-17,Potter Raper Partnership   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£45,200.00",£0.00 13-Jul-17,Potter Raper Partnership   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,CONSULTANCY FEES,"£1,250.00",£0.00 13-Jul-17,Pristine Care London Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£630.00,£0.00 13-Jul-17,Pristine Care London Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£480.00,£0.00 13-Jul-17,Pristine Care London Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,144.00",£0.00 13-Jul-17,Pristine Care London Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£570.00,£0.00 13-Jul-17,Pristine Care London Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,400.00",£0.00 13-Jul-17,Radha Consulting Ltd (Dr M Kannabiran)   ,NHS/Medical Bodies,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,£547.62,£0.00 13-Jul-17,Randall Contracting Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£15,180.00",£0.00 13-Jul-17,Raw Architecture Partnership Limited   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,CONSULTANCY FEES,"£4,000.00",£0.00 13-Jul-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,260.00",£0.00 13-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£480.92,£0.00 13-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,"£2,260.44",£0.00 13-Jul-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£464.00,£0.00 13-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£600.18,£0.00 13-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£459.36,£0.00 13-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£5,754.98",£0.00 13-Jul-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,034.00",£0.00 13-Jul-17,RSGB Ltd t/a Road Safety GB   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£350.00,£0.00 13-Jul-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 13-Jul-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00 13-Jul-17,Staff Line Home Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,729.20",£0.00 13-Jul-17,Staff Line Home Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,513.60",£0.00 13-Jul-17,Staff Line Home Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£270.60,£0.00 13-Jul-17,Sugarman Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£1,020.75",£0.00 13-Jul-17,Swallow Coach Co Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,PROFESSIONAL SERVICES - GENERAL,£400.00,£0.00 13-Jul-17,The Animal Company   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,345.00",£0.00 13-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,£523.95,£0.00 13-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,£536.49,£0.00 13-Jul-17,Tradewind Recruitment   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£625.00,£0.00 13-Jul-17,Tradewind Recruitment   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£625.00,£0.00 13-Jul-17,Travis Perkins Trading Co Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS",£378.56,£0.00 13-Jul-17,Unique Office Solutions Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CATERING AND VENDING SUPPLIES,£750.00,£0.00 13-Jul-17,Valuation Office Agency   ,Non Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£1,200.00",£0.00 13-Jul-17,Woodland Property Management Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£870.00,£0.00 13-Jul-17,Young Foundations Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£2,875.00",£0.00 13-Jul-17,Youth Empowerment Education Programme (YEEP)   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PROFESSIONAL SERVICES - GENERAL,"£5,250.00",£0.00 13-Jul-17,Youth Empowerment Education Programme (YEEP)   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PROFESSIONAL SERVICES - GENERAL,"£8,050.00",£0.00 13-Jul-17,Youth Empowerment Education Programme (YEEP)   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PROFESSIONAL SERVICES - GENERAL,"£4,725.00",£0.00 13-Jul-17,Youth Empowerment Education Programme (YEEP)   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PROFESSIONAL SERVICES - GENERAL,"£7,290.00",£0.00 13-Jul-17,Youth Empowerment Education Programme (YEEP)   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PROFESSIONAL SERVICES - GENERAL,"£9,450.00",£0.00 14-Jul-17,1st Step Mobility Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£566.28,£0.00 14-Jul-17,1st Step Mobility Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£439.45,£0.00 14-Jul-17,1st Step Mobility Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£373.85,£0.00 14-Jul-17,1st Step Mobility Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£472.44,£0.00 14-Jul-17,1st Step Mobility Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£613.23,£0.00 14-Jul-17,365 Foster Care   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,631.34",£0.00 14-Jul-17,Abc Pre-School   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£802.50,£0.00 14-Jul-17,Aberdeen Asset Managers Ltd   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,FUND MANAGEMENT FEES,"£46,010.76",£0.00 14-Jul-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,684.91",£0.00 14-Jul-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£3,171.48",£0.00 14-Jul-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,071.30",£0.00 14-Jul-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,071.30",£0.00 14-Jul-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£955.00,£0.00 14-Jul-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£1,915.20",£0.00 14-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,472.00",£0.00 14-Jul-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 14-Jul-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£409.45,£0.00 14-Jul-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£393.96,£0.00 14-Jul-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,050.00",£0.00 14-Jul-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£306.32,£0.00 14-Jul-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 14-Jul-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£434.46,£0.00 14-Jul-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£393.96,£0.00 14-Jul-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,050.00",£0.00 14-Jul-17,Alma Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£306.32,£0.00 14-Jul-17,Apasen   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,225.12",£0.00 14-Jul-17,Aqa Education   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,EXAM FEES,£785.35,£0.00 14-Jul-17,Aquila Heywood   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,ICT SOFTWARE,"£106,185.60",£0.00 14-Jul-17,Athona Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£945.00,£0.00 14-Jul-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,152.00",£0.00 14-Jul-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£8,719.50",£0.00 14-Jul-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£12,848.88",£0.00 14-Jul-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£828.96,£0.00 14-Jul-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£457.58,£0.00 14-Jul-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£457.58,£0.00 14-Jul-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£1,243.44",£0.00 14-Jul-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£2,072.40",£0.00 14-Jul-17,BDC at Broadway Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£762.93,£0.00 14-Jul-17,Beacon Pre-School   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 14-Jul-17,Blue Sky Fostering Ltd C/o Fbs   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,458.40",£0.00 14-Jul-17,Blue Sky Fostering Ltd C/o Fbs   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,458.40",£0.00 14-Jul-17,Bluejay Business Support Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,STAFF DEVELOPMENT AND TRAINING,£990.00,£0.00 14-Jul-17,Bopal Social Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£285.00,£0.00 14-Jul-17,British Gas Business   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,GAS,£719.15,£0.00 14-Jul-17,Butler & Young Associates   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,000.00",£0.00 14-Jul-17,Capgemini UK Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,ICT MAINTENANCE AND SUPPORT,"£36,175.17",£0.00 14-Jul-17,Capgemini UK Plc   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE FINANCE,CONSULTANCY FEES,£432.50,£0.00 14-Jul-17,Capgemini UK Plc   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,OPERATIONS HR - CORPORATE,AGENCY STAFF,£432.50,£0.00 14-Jul-17,Care By Angels   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£931.50,£0.00 14-Jul-17,Care By Angels   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£962.55,£0.00 14-Jul-17,Care By Angels   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£931.50,£0.00 14-Jul-17,Care By Angels   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£962.55,£0.00 14-Jul-17,Care By Angels   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£962.55,£0.00 14-Jul-17,Care By Angels   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£869.40,£0.00 14-Jul-17,Care By Angels   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£962.55,£0.00 14-Jul-17,Care By Angels   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£931.50,£0.00 14-Jul-17,Care By Angels   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£962.55,£0.00 14-Jul-17,Carers of ̨ÍåÁùºÏ²Ê& Dagenham   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - SUPPORT TO CARER,PRIVATE CONTRACTORS PAYMENT - OTHER,£534.62,£0.00 14-Jul-17,Childville Afterschool Services St Johns   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,622.25",£0.00 14-Jul-17,Childville Pre-School   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£537.00,£0.00 14-Jul-17,Clearsprings Energy Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,500.00",£0.00 14-Jul-17,Comfort Zone   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,£300.00,£0.00 14-Jul-17,Community Products (Uk) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,430.00",£0.00 14-Jul-17,Cornerstone Academy Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£642.00,£0.00 14-Jul-17,Dennis Eagle Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE REPAIRS AND MAINTENANCE,"£3,024.51",£0.00 14-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,003.66",£0.00 14-Jul-17,DJB Safeguarding Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,800.00",£0.00 14-Jul-17,DJB Safeguarding Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,100.00",£0.00 14-Jul-17,Dr Christopher Mayer   ,NHS/Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£324.00,£0.00 14-Jul-17,Dr Christopher Mayer   ,NHS/Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£324.00,£0.00 14-Jul-17,Dr Matthew Castle   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,620.00",£0.00 14-Jul-17,East London Waste Authority   ,Commercial Supplier,Central,CENTRAL EXPENSES,OTHER OPERATING EXPENDITURE,LEVIES PAID,"£971,000.00",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,OPERATIONS HR - SCHOOLS,AGENCY STAFF,"£5,838.00",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,MOBILITY,PAYMENT TO HEALTH AUTHORITIES,"£2,041.85",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,ICT MAINTENANCE AND SUPPORT,"£8,327.32",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Dedicated Schools Grant,NON DELEGATED TOP SLICE,ADMISSIONS - EDUCATION,ICT MAINTENANCE AND SUPPORT,"£24,696.35",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,ICT MAINTENANCE AND SUPPORT,£256.00,£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,ICT MAINTENANCE AND SUPPORT,"£3,299.56",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£66,400.00",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,ICT MAINTENANCE AND SUPPORT,£571.00,£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,371.50",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,ICT MAINTENANCE AND SUPPORT,"£22,071.50",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,STAFF OTHER EXPENSES,"£1,100.00",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,ICT MAINTENANCE AND SUPPORT,£721.50,£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,ICT MAINTENANCE AND SUPPORT,"£2,002.75",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT,R & M MINOR WORKS,£275.00,£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ICT MAINTENANCE AND SUPPORT,"£2,711.45",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ICT HARDWARE,£451.00,£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,FILM OFFICE - TRADING UNIT,ICT MAINTENANCE AND SUPPORT,£550.00,£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,BUILDING CONTROL,SALARIES,"£1,171.50",£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ICT HARDWARE,£561.00,£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,ICT MAINTENANCE AND SUPPORT,£487.50,£0.00 14-Jul-17,Elevate East London   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,ICT MAINTENANCE AND SUPPORT,"£4,400.00",£0.00 14-Jul-17,Enlighten Supply Pool Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£600.00,£0.00 14-Jul-17,Environmental Applications Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,PRIVATE RENTED PROPERTY LICENSING SCHEME,CLEANING SERVICES,"£5,700.00",£0.00 14-Jul-17,Essential Fleet Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE LEASES,£725.00,£0.00 14-Jul-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£774.50,£0.00 14-Jul-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,055.50",£0.00 14-Jul-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£770.00,£0.00 14-Jul-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£294.00,£0.00 14-Jul-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£476.00,£0.00 14-Jul-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£886.00,£0.00 14-Jul-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£532.00,£0.00 14-Jul-17,Fern Care Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£714.00,£0.00 14-Jul-17,Fiftysevenpoint Limited   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£5,893.75",£0.00 14-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,BUILDING ALTERATIONS AND MATERIALS,£464.00,£0.00 14-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£280.00,£0.00 14-Jul-17,Five Elms Medical Practice   ,NHS/Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.00,£0.00 14-Jul-17,Footsteps Support Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,925.00",£0.00 14-Jul-17,Forum Business Media Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),STAFF DEVELOPMENT AND TRAINING,£255.00,£0.00 14-Jul-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,AGENCY STAFF,"£1,692.25",£0.00 14-Jul-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EXTRA CARE SERVICES,AGENCY STAFF,"£1,872.50",£0.00 14-Jul-17,Good2Go Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,799.96",£0.00 14-Jul-17,Grant Thornton UK LLP   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,STAFF OTHER EXPENSES,£255.40,£0.00 14-Jul-17,Greater London Authority   ,Local Authority Services,Corporate ,Corporate,COLLECTION FUND,COLLECTION FUND ADJUSTMENT ACCOUNT,"£135,622.00",£0.00 14-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CLEANING MATERIALS,£567.02,£0.00 14-Jul-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,085.00",£0.00 14-Jul-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,950.00",£0.00 14-Jul-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,860.00",£0.00 14-Jul-17,Guardian Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,704.28",£0.00 14-Jul-17,Harvest Energy Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"£26,628.00",£0.00 14-Jul-17,Hedgecock Community Centre   ,Voluntary Organisation,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,BUILDING ALTERATIONS AND MATERIALS,"£1,260.00",£0.00 14-Jul-17,Hickton Consultants Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£280.00,£0.00 14-Jul-17,High Flyers Pre School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,524.75",£0.00 14-Jul-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£317.20,£0.00 14-Jul-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£540.00,£0.00 14-Jul-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£379.00,£0.00 14-Jul-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£390.40,£0.00 14-Jul-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£405.00,£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£2,980.00",£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,846.12",£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,800.00",£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,846.16",£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,538.48",£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,884.60",£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00 14-Jul-17,Hopewell School Ltd   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,461.52",£0.00 14-Jul-17,Horizon Teachers   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£2,200.00",£0.00 14-Jul-17,Hymans Robertson Consultants & Actuaries   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,PROFESSIONAL SERVICES - GENERAL,"£14,786.88",£0.00 14-Jul-17,Hythe House Support Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,841.41",£0.00 14-Jul-17,Hythe House Support Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,010.36",£0.00 14-Jul-17,I-Distribute Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£599.50,£0.00 14-Jul-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£540.00,£0.00 14-Jul-17,Independent Transition Management Ltd   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,ICT SOFTWARE,"£10,000.00",£0.00 14-Jul-17,Inspector Home Uk Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£562.50,£0.00 14-Jul-17,ISWP Assessment Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£570.00,£0.00 14-Jul-17,John Burke Associates   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,275.00",£0.00 14-Jul-17,John Raisin Financial Services Ltd   ,Commercial Supplier,Pension Fund ,PENSION ADMINISTRATION & FEES,PENSION FUND I&E,PROFESSIONAL SERVICES - GENERAL,"£3,750.00",£0.00 14-Jul-17,Karen Palmer   ,Non Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£368.33,£0.00 14-Jul-17,Keys Education and Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,385.67",£0.00 14-Jul-17,Kinder Kapers Too   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,238.53",£0.00 14-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,PRIVATE CONTRACTORS PAYMENT - OTHER,£268.71,£0.00 14-Jul-17,Landmark Law Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,201.00",£0.00 14-Jul-17,Lee Valley Regional Park Authority   ,Commercial Supplier,Central,CENTRAL EXPENSES,OTHER OPERATING EXPENDITURE,LEVIES PAID,"£10,345.61",£0.00 14-Jul-17,Letechia Consulting Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£283.10,£0.00 14-Jul-17,Lextox   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,£764.00,£0.00 14-Jul-17,Lextox   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,£836.00,£0.00 14-Jul-17,London Councils   ,Public Corporation,Finance & Investment,FINANCE,CORPORATE FINANCE,MEMBERSHIP AND SUBSCRIPTIONS,"£31,306.00",£0.00 14-Jul-17,London Councils   ,Public Corporation,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,MOBILITY,CLIENT TRANSPORT,"£59,805.00",£0.00 14-Jul-17,Londoneast-uk   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,FILM OFFICE - TRADING UNIT,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£4,026.00",£0.00 14-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,SECURITY OF PREMISES,"£3,557.78",£0.00 14-Jul-17,Marlborough Surfacing Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET WORKS - ALL ROADS,R & M MINOR WORKS,"£35,334.96",£0.00 14-Jul-17,Medequip Assistive Technology   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£30,957.97",£0.00 14-Jul-17,Medequip Assistive Technology   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£1,095.32",£0.00 14-Jul-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00 14-Jul-17,Mike Boer   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£618.40,£0.00 14-Jul-17,Mr John Devereux   ,Non Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,R & M MAJOR WORKS,£520.64,£0.00 14-Jul-17,Redacted   ,Non Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£561.75,£0.00 14-Jul-17,Mulalley & Co Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£491,062.70",£0.00 14-Jul-17,National Fostering Agency   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.20",£0.00 14-Jul-17,Novadata Tab Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,PRIVATE CONTRACTORS PAYMENT - OTHER,£302.50,£0.00 14-Jul-17,Office Angels Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£354.38,£0.00 14-Jul-17,Office Angels Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£354.38,£0.00 14-Jul-17,Orange   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,COMMUNITY LEARNING DISABILITY TEAM (CLDT),MOBILE PHONE COSTS,£687.00,£0.00 14-Jul-17,Orange   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,COMMUNITY LEARNING DISABILITY TEAM (CLDT),MOBILE PHONE COSTS,-£450.00,£0.00 14-Jul-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,SECURITY OF PREMISES,"£3,148.93",£0.00 14-Jul-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"£44,342.18",£0.00 14-Jul-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - LEARNING DISABILITY,PRIVATE CONTRACTORS PAYMENT - OTHER,"£28,748.24",£0.00 14-Jul-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£44,342.18",£0.00 14-Jul-17,Parsons Marshall Psychology Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,£780.00,£0.00 14-Jul-17,Penna Plc   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,REPAIRS AND MAINTENANCE SERVICE DELIVERY MANAGEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,144.00",£0.00 14-Jul-17,Physis Quantum Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£20,785.80",£0.00 14-Jul-17,Playaway Nursery (Sydney Russell Children's Centre) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,170.00",£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£414.00,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£258.00,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£387.00,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£387.00,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£391.50,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£392.00,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£411.00,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£321.30,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£310.19,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£318.00,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£263.52,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£263.15,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£300.30,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£315.00,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£795.60,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£617.10,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£325.50,£0.00 14-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£298.75,£0.00 14-Jul-17,Prof David Shemmings OBE PHD   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£700.00,£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,700.00",£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£620.00,£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£775.00,£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,£740.00,£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"£1,100.00",£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£625.00,£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,£360.00,£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£775.00,£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,£740.00,£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"£1,100.00",£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£625.00,£0.00 14-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,£360.00,£0.00 14-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£663.30,£0.00 14-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,"£1,105.50",£0.00 14-Jul-17,PSS Secure Transport   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,DIRECT TRANSPORT,£547.40,£0.00 14-Jul-17,Purchase Power   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),POSTAGE AND COURIER SERVICES,£485.72,£0.00 14-Jul-17,Redacted,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£370.52,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,384.62",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£354.90,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£858.38,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,955.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,012.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,029.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.32,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 14-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£374.49,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,868.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£457.96,£0.00 14-Jul-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£747.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,200.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£2,076.20",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£481.50,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£561.08,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£299.66,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,030.46",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,156.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£730.62,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.08,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£466.30,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,095.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,943.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,850.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,£799.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,670.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£913.40,£0.00 14-Jul-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£572.20,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£264.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£252.32,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£477.96,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.62,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£798.24,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.62,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,244.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,174.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£250.18,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£2,208.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.14,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,058.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£844.07,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,346.04",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£889.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£662.28,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£365.71,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£788.60,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£325.46,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£998.99,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£844.02,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,£666.97,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,617.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 14-Jul-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£451.86,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,331.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£582.08,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,437.60",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.60,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£507.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£346.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£267.50,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£667.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£779.14,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,064.26",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£447.56,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,680.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,876.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,284.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.98,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,125.24",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£290.34,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£789.58,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£499.36,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£563.60,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.72,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£514.18,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,809.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,£799.17,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,282.46",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£571.44,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.08,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£569.90,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£810.32,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£259.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£448.68,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£741.52,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£303.08,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£596.12,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£353.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£315.70,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£692.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,844.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£900.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,695.20",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£755.52,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,269.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£310.30,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£3,503.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£400.72,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£326.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£395.44,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,969.30",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,095.80",£0.00 14-Jul-17,Redacted,Direct Payments,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,PRINTING,£250.00,£0.00 14-Jul-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PUBLIC TRANSPORT FOR CLIENTS,£400.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£485.46,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 14-Jul-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£461.30,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,506.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,965.06",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£550.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£982.32,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£405.16,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.60,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£675.82,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£517.16,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£278.70,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.18,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£590.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,837.76",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,590.60",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,408.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£327.32,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.40,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,499.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,986.72",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,800.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£949.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,305.40",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£291.04,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£714.60,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£389.58,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,526.66",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.92,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£254.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£416.84,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,672.80",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£708.60,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,835.42",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£797.86,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£314.76,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,153.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£336.24,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,055.29",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,118.56",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£289.40,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,864.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£317.36,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£829.24,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,356.32",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£814.70,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£376.92,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,074.34",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£272.72,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,669.80",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£383.79,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£469.08,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£763.84,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£444.93,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£727.52,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£980.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£430.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,548.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£3,317.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£502.48,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£880.18,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,250.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,297.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,109.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£818.92,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,£998.40,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£552.44,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£707.60,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£4,218.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£2,103.74",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.92,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,291.80",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£583.50,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,245.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,808.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£588.96,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£717.64,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,109.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,206.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£670.68,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£767.78,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 14-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 14-Jul-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£774.36,£0.00 14-Jul-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£302.00,£0.00 14-Jul-17,RSK Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,836.10",£0.00 14-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£5,142.00",£0.00 14-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£5,003.00",£0.00 14-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£7,823.00",£0.00 14-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£6,261.00",£0.00 14-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£7,864.00",£0.00 14-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£6,261.00",£0.00 14-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£5,003.00",£0.00 14-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£6,400.00",£0.00 14-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£6,388.00",£0.00 14-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£6,388.00",£0.00 14-Jul-17,Saint Vincents Rc Primary School   ,Local Authority Services,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,STAFF DEVELOPMENT AND TRAINING,"£5,000.00",£0.00 14-Jul-17,Sanctuary Personnel Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,STAFF RECRUITMENT COSTS,"£6,528.75",£0.00 14-Jul-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,831.50",£0.00 14-Jul-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,243.15",£0.00 14-Jul-17,School Home Support Services (Uk) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£1,800.00",£0.00 14-Jul-17,School Home Support Services (Uk) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£1,800.00",£0.00 14-Jul-17,School Home Support Services (Uk) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£3,000.00",£0.00 14-Jul-17,School Home Support Services (Uk) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£1,800.00",£0.00 14-Jul-17,School Home Support Services (Uk) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£3,000.00",£0.00 14-Jul-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,470.00",£0.00 14-Jul-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,176.00",£0.00 14-Jul-17,Sigrid Holmwood   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,PROFESSIONAL SERVICES - GENERAL,£260.00,£0.00 14-Jul-17,Simone Panayi   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,PROFESSIONAL SERVICES - GENERAL,"£1,200.00",£0.00 14-Jul-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,"CLOTHES, UNIFORM AND LAUNDRY","£1,074.41",£0.00 14-Jul-17,Southend-on-Sea Borough Council   ,Local Authority Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,400.00",£0.00 14-Jul-17,Southend-on-Sea Borough Council   ,Local Authority Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,400.00",£0.00 14-Jul-17,Southend-on-Sea Borough Council   ,Local Authority Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,400.00",£0.00 14-Jul-17,Southend-on-Sea Borough Council   ,Local Authority Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,485.70",£0.00 14-Jul-17,St Matthias Church of England Primary School   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,156.00",£0.00 14-Jul-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,954.00",£0.00 14-Jul-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,745.00",£0.00 14-Jul-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,572.50",£0.00 14-Jul-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,572.50",£0.00 14-Jul-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,380.00",£0.00 14-Jul-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,954.00",£0.00 14-Jul-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,745.00",£0.00 14-Jul-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,572.50",£0.00 14-Jul-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,572.50",£0.00 14-Jul-17,Stef & Philips Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,380.00",£0.00 14-Jul-17,Sunnyside Pre-School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£401.25,£0.00 14-Jul-17,Tilbury Contracts Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,882.00",£0.00 14-Jul-17,Time for Children Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,000.00",£0.00 14-Jul-17,Time for Children Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,000.00",£0.00 14-Jul-17,Time for Children Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,000.00",£0.00 14-Jul-17,Timeplan Education Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"£2,270.00",£0.00 14-Jul-17,Tradewind Recruitment   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£625.00,£0.00 14-Jul-17,Transport for London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - PRINCIPAL ROADS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£71,427.71",£0.00 14-Jul-17,Two Services Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,135.00",£0.00 14-Jul-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£3,448.49",£0.00 14-Jul-17,United Living (South) Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£561,227.00",£0.00 14-Jul-17,W F P (Fire & Security)   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,BUILDING ALTERATIONS AND MATERIALS,£250.54,£0.00 14-Jul-17,Webbs Garden Centre   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,GROUNDS MAINTENANCE,"£1,430.00",£0.00 14-Jul-17,Wilkin Chapman LLP   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SUPPORT SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£451.33,£0.00 14-Jul-17,Wilkin Chapman LLP   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SUPPORT SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£532.67,£0.00 14-Jul-17,William H Brown   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,980.00",£0.00 14-Jul-17,William H Brown   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,700.00",£0.00 14-Jul-17,William H Brown   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£6,060.00",£0.00 14-Jul-17,William H Brown   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,940.00",£0.00 14-Jul-17,William H Brown   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£6,140.00",£0.00 14-Jul-17,Wrixon Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,CLIENT TRANSPORT,£381.50,£0.00 14-Jul-17,Young Foundations Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,000.00",£0.00 17-Jul-17,Canon (UK) Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",LAND DATA,CONSULTANCY FEES,£328.89,£0.00 17-Jul-17,Canon (UK) Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",LAND DATA,CONSULTANCY FEES,£431.99,£0.00 17-Jul-17,Canon (UK) Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",LAND DATA,CONSULTANCY FEES,£328.89,£0.00 17-Jul-17,Canon (UK) Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",LAND DATA,CONSULTANCY FEES,£445.39,£0.00 17-Jul-17,Canon (UK) Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",LAND DATA,CONSULTANCY FEES,£328.89,£0.00 17-Jul-17,Canon (UK) Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",LAND DATA,CONSULTANCY FEES,£445.39,£0.00 17-Jul-17,Canon (UK) Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",LAND DATA,CONSULTANCY FEES,£328.89,£0.00 17-Jul-17,Create London   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,WHITE HOUSE,EVENTS,"£30,000.00",£0.00 17-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£10,081.00",£0.00 17-Jul-17,Greater London Authority   ,Local Authority Services,Corporate ,Corporate,COLLECTION FUND,COLLECTION FUND ADJUSTMENT ACCOUNT,"£1,455,003.49",£0.00 17-Jul-17,Skipps Grabs & Groundwork Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,£810.00,£0.00 18-Jul-17,A J Chesworth Electrical Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,LAND DRAINAGE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,475.25",£0.00 18-Jul-17,Active8 Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,571.30",£0.00 18-Jul-17,Active8 Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,600.00",£0.00 18-Jul-17,Adelie Foods Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£784.90,£0.00 18-Jul-17,Adelie Foods Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£311.24,£0.00 18-Jul-17,Alliance Impact Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,ICT SOFTWARE,£360.00,£0.00 18-Jul-17,Alliance Impact Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"ADVERTISING, PUBLICITY AND MARKETING",£390.00,£0.00 18-Jul-17,Apple Transcription Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£255.84,£0.00 18-Jul-17,Ashford Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£17,880.00",£0.00 18-Jul-17,Aspirations Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,407.10",£0.00 18-Jul-17,Aspirations Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,940.00",£0.00 18-Jul-17,Aspirations Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,910.00",£0.00 18-Jul-17,Aston Lettings Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,300.00",£0.00 18-Jul-17,Bamberry Consulting   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,018.60",£0.00 18-Jul-17,Barford Children's Services   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,285.71",£0.00 18-Jul-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£35,590.75",£0.00 18-Jul-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£38,234.62",£0.00 18-Jul-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£33,400.20",£0.00 18-Jul-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£37,907.10",£0.00 18-Jul-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£21,034.20",£0.00 18-Jul-17,Bruce Lance Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£74,250.00",£0.00 18-Jul-17,Causeway Care Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,300.00",£0.00 18-Jul-17,Concordia Health Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£4,505.00",£0.00 18-Jul-17,Concordia Health Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£5,175.00",£0.00 18-Jul-17,Concordia Health Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£346.88,£0.00 18-Jul-17,Craden Moore Solicitors   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£606.84,£0.00 18-Jul-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,098.00",£0.00 18-Jul-17,Curl La Tourelle Architects   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£128,825.14",£0.00 18-Jul-17,Curl La Tourelle Architects   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£10,106.25",£0.00 18-Jul-17,Curl La Tourelle Architects   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£44,489.61",£0.00 18-Jul-17,Curl La Tourelle Architects   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"-£19,339.04",£0.00 18-Jul-17,D & B Motors   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£545.40,£0.00 18-Jul-17,D & B Motors   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£1,609.00",£0.00 18-Jul-17,D & B Motors   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£417.75,£0.00 18-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,702.30",£0.00 18-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,345.20",£0.00 18-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,345.20",£0.00 18-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,345.20",£0.00 18-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,258.60",£0.00 18-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,345.20",£0.00 18-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,473.10",£0.00 18-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,258.60",£0.00 18-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,345.20",£0.00 18-Jul-17,Dr Martin Lock   ,NHS/Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,741.18",£0.00 18-Jul-17,Dr Sumi Ratnam & Co Ltd   ,NHS/Medical Bodies,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£388.80,£0.00 18-Jul-17,East Thames Group Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,402.50",£0.00 18-Jul-17,Edwards Duthie Solicitors   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,253.00",£0.00 18-Jul-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REGENERATION - EMPLOYMENT & SKILLS,ICT HARDWARE,"£21,500.00",£0.00 18-Jul-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ICT CONTRACT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,230.00",£0.00 18-Jul-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REGENERATION - EMPLOYMENT & SKILLS,ICT HARDWARE,"£10,750.00",£0.00 18-Jul-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REGENERATION - EMPLOYMENT & SKILLS,ICT HARDWARE,"-£21,500.00",£0.00 18-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£6,421.50",£0.00 18-Jul-17,Elevate East London   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,ICT MAINTENANCE AND SUPPORT,"£1,021.50",£0.00 18-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,844.00",£0.00 18-Jul-17,Elygra Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MARKETING,"ADVERTISING, PUBLICITY AND MARKETING",£880.00,£0.00 18-Jul-17,EM3 Kids Club   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,£315.00,£0.00 18-Jul-17,EPC Consultants Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£600.00,£0.00 18-Jul-17,Fleet Factors Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,PURCHASE OF VEHICLES RELATED COSTS,"£23,792.12",£0.00 18-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,332.00",£0.00 18-Jul-17,Grant Thornton UK LLP   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,STAFF OTHER EXPENSES,£255.40,£0.00 18-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£847.34,£0.00 18-Jul-17,Hedgemans Medical Centre   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£732.00,£0.00 18-Jul-17,HMF Consultants Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,172.90",£0.00 18-Jul-17,John F Kennedy School   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£15,717.00",£0.00 18-Jul-17,London Borough of Redbridge   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£20,625.00",£0.00 18-Jul-17,Matwala Vyas LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£145,125.00",£0.00 18-Jul-17,Mears Housing Management Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£3,440.69",£0.00 18-Jul-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00 18-Jul-17,MetroLaw Solicitors Ltd   ,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£285,647.40",£0.00 18-Jul-17,Midos Estates Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,350.00",£0.00 18-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£545.80,£0.00 18-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,£423.80,£0.00 18-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£785.08,£0.00 18-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£398.68,£0.00 18-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£423.80,£0.00 18-Jul-17,OCN Contract Services   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£3,529.00",£0.00 18-Jul-17,Park Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,320.00",£0.00 18-Jul-17,Park Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£2,160.00",£0.00 18-Jul-17,Park Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£2,310.00",£0.00 18-Jul-17,Park Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£2,310.00",£0.00 18-Jul-17,Park Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,170.00",£0.00 18-Jul-17,Park Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£2,310.00",£0.00 18-Jul-17,Park Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,260.00",£0.00 18-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£267.00,£0.00 18-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£565.95,£0.00 18-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£603.45,£0.00 18-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£268.80,£0.00 18-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£265.20,£0.00 18-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£328.20,£0.00 18-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£315.00,£0.00 18-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£315.00,£0.00 18-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£795.60,£0.00 18-Jul-17,Premier People Solutions Ltd T/a Premier Partnership   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,STAFF DEVELOPMENT AND TRAINING,£797.50,£0.00 18-Jul-17,Redacted,Non Commercial EXP,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,TRANSPORT COSTS - STAFF,£404.24,£0.00 18-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,499.36",£0.00 18-Jul-17,Redacted   ,Non Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,HOTEL AND OTHER ACCOMMODATION COSTS,£600.00,£0.00 18-Jul-17,Ricoh UK Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ROYCRAFT HOUSE EDUCATION,PHOTOCOPYING,£741.07,£0.00 18-Jul-17,ROC Northwest Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,674.50",£0.00 18-Jul-17,Rockstone Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,182.14",£0.00 18-Jul-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£264.00,£0.00 18-Jul-17,Smart Hotels Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£43,327.83",£0.00 18-Jul-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,013.80",£0.00 18-Jul-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,500.00",£0.00 18-Jul-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£8,100.00",£0.00 18-Jul-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£8,850.00",£0.00 18-Jul-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£8,100.00",£0.00 18-Jul-17,Stace Construction and Property Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£8,100.00",£0.00 18-Jul-17,Staff Line Home Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£343.20,£0.00 18-Jul-17,Staff Line Home Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£743.60,£0.00 18-Jul-17,Staff Line Home Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£356.40,£0.00 18-Jul-17,Staff Line Home Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£422.40,£0.00 18-Jul-17,Staff Line Home Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£321.20,£0.00 18-Jul-17,Sternberg Reed Solicitors   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,LEGAL FEES,"£5,500.00",£0.00 18-Jul-17,Sternberg Reed Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£221,562.80",£0.00 18-Jul-17,Stripe Consulting Services LTD   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£2,600.00",£0.00 18-Jul-17,The Lucy Faithfull Foundation   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,103.66",£0.00 18-Jul-17,The Maintenance Supply Co Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,£406.25,£0.00 18-Jul-17,Thomson Ecology Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,647.00",£0.00 18-Jul-17,Winchmore Tutors Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£280.00,£0.00 19-Jul-17,Abel Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£565.50,£0.00 19-Jul-17,Abel Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£292.30,£0.00 19-Jul-17,Aebi Schmidt UK Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE HIRE,"£1,841.68",£0.00 19-Jul-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,108.00",£0.00 19-Jul-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,108.00",£0.00 19-Jul-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,453.30",£0.00 19-Jul-17,Affinity Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,214.20",£0.00 19-Jul-17,Apasen   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,524.16",£0.00 19-Jul-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,£475.00,£0.00 19-Jul-17,Armour Environmental Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,£475.00,£0.00 19-Jul-17,Armstrong-york Asbestos Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£730.00,£0.00 19-Jul-17,Arval (Uk) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,OTHER VEHICLE COSTS,"£1,192.62",£0.00 19-Jul-17,Ash Telecommunications Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,ICT MAINTENANCE AND SUPPORT,"£1,301.18",£0.00 19-Jul-17,B Nokes Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,344.00",£0.00 19-Jul-17,BathHaus Spa Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,PROFESSIONAL SERVICES - GENERAL,£725.00,£0.00 19-Jul-17,Bidvest Foodservice   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,CATERING AND VENDING SUPPLIES,£250.59,£0.00 19-Jul-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£15,257.23",£0.00 19-Jul-17,Bourne Medicolegal Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,107.00",£0.00 19-Jul-17,Clayhall Executive Cars Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,DIRECT TRANSPORT,£275.00,£0.00 19-Jul-17,Cobalt Telephone Technologies Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,983.10",£0.00 19-Jul-17,Cobalt Telephone Technologies Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£7,965.93",£0.00 19-Jul-17,Cobalt Telephone Technologies Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,965.93",£0.00 19-Jul-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,060.00",£0.00 19-Jul-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,000.00",£0.00 19-Jul-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£1,249.95",£0.00 19-Jul-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£1,249.95",£0.00 19-Jul-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,102.90",£0.00 19-Jul-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,102.90",£0.00 19-Jul-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,997.00",£0.00 19-Jul-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,674.50",£0.00 19-Jul-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,674.50",£0.00 19-Jul-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,839.50",£0.00 19-Jul-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,107.40",£0.00 19-Jul-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,098.70",£0.00 19-Jul-17,Compass Fostering London Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,167.10",£0.00 19-Jul-17,Contract Security Services Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,SECURITY SERVICES (EXCLUDING PREMISES),"£5,560.94",£0.00 19-Jul-17,Create Associates London Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£5,000.00",£0.00 19-Jul-17,Daniela Languages Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£402.40,£0.00 19-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£694.62,£0.00 19-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£651.72,£0.00 19-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£908.00,£0.00 19-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£872.00,£0.00 19-Jul-17,Eon Energy   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,GAS,£355.97,£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£1,113.67",£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£270.84,£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£270.84,£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£704.56,£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£270.84,£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£520.00,£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£887.39,£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£283.34,£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£260.84,£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£1,770.63",£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£395.30,£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£1,000.00",£0.00 19-Jul-17,Fiveways Municipal Vehicle Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£1,000.00",£0.00 19-Jul-17,Guys & St Thomas NHS Foundation Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£1,332.00",£0.00 19-Jul-17,Halliwell Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,090.00",£0.00 19-Jul-17,Hamelin Trust   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£12,960.00",£0.00 19-Jul-17,Hohner Uk Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£477.60,£0.00 19-Jul-17,Jean Jacyna   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£1,800.00",£0.00 19-Jul-17,Jerram Falkus Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£48,865.33",£0.00 19-Jul-17,Keys Education and Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00 19-Jul-17,Keys Education and Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00 19-Jul-17,Keys Education and Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£600.00,£0.00 19-Jul-17,Keys Education and Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,857.10",£0.00 19-Jul-17,Keys Education and Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00 19-Jul-17,Keys Education and Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00 19-Jul-17,Keys Education and Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,857.10",£0.00 19-Jul-17,Leighway Auto Electrics   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£257.00,£0.00 19-Jul-17,LexisNexis Butterworths   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,MEMBERSHIP AND SUBSCRIPTIONS,"£38,188.88",£0.00 19-Jul-17,LexisNexis Butterworths   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,"BOOKS, PUBLICATIONS AND RESOURCES",£406.00,£0.00 19-Jul-17,London Borough of Havering   ,Local Authority Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£1,140.00",£0.00 19-Jul-17,London North West Healthcare NHS Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,£304.00,£0.00 19-Jul-17,Lucion Environmental Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£437.50,£0.00 19-Jul-17,Marc Barnes   ,Non Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£600.00,£0.00 19-Jul-17,Mark Hendry   ,Non Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£265.00,£0.00 19-Jul-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,148.00",£0.00 19-Jul-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00 19-Jul-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00 19-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£395.90,£0.00 19-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,£257.90,£0.00 19-Jul-17,Neilcott Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£239,358.45",£0.00 19-Jul-17,Netbox Digital Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),LEASE - EQUIPMENT FURNITURE AND MATERIALS,"£2,649.07",£0.00 19-Jul-17,Orchard Care (North East) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,000.00",£0.00 19-Jul-17,Orchard Care (North East) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£337.50,£0.00 19-Jul-17,Orchard Care (North East) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,200.00",£0.00 19-Jul-17,Orchard Care (North East) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£495.00,£0.00 19-Jul-17,Pod LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£4,800.00",£0.00 19-Jul-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,936.95",£0.00 19-Jul-17,Quality Education Solutions Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,INFORMATION SHARING AND ASSESMENT (ISA) - BASE FUNDING,ICT MAINTENANCE AND SUPPORT,"£2,850.40",£0.00 19-Jul-17,Rainbow Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,377.76",£0.00 19-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,350.00",£0.00 19-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,OVERTIME,£385.00,£0.00 19-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£675.00,£0.00 19-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,"£1,432.14",£0.00 19-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,"£4,804.80",£0.00 19-Jul-17,Ringway Jacobs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£389,078.92",£0.00 19-Jul-17,ROC Northwest Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£4,451.04",£0.00 19-Jul-17,Rodwell Engineering Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£399.72,£0.00 19-Jul-17,Rodwell Engineering Group Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£1,038.75",£0.00 19-Jul-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,016.34",£0.00 19-Jul-17,Rosemont Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£75,066.48",£0.00 19-Jul-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,509.30",£0.00 19-Jul-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,470.00",£0.00 19-Jul-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,509.30",£0.00 19-Jul-17,SHB Hire Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,VEHICLE HIRE,"£1,208.90",£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£570.00,£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,086.50",£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,445.00",£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,515.00",£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£635.00,£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,035.00",£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£937.50,£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£750.00,£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£847.50,£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£947.50,£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,370.00",£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£285.00,£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£375.00,£0.00 19-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,890.00",£0.00 19-Jul-17,Sincere Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£14,108.79",£0.00 19-Jul-17,South London & Maudsley (nhs) Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£319.00,£0.00 19-Jul-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,107.10",£0.00 19-Jul-17,St Christophers Fellowship   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,951.70",£0.00 19-Jul-17,Sternberg Reed Solicitors   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£250.00,£0.00 19-Jul-17,Sternberg Reed Solicitors   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£500.00,£0.00 19-Jul-17,Stewart D Schwartz Organisation Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,PROFESSIONAL SERVICES - GENERAL,-£396.00,£0.00 19-Jul-17,Stewart D Schwartz Organisation Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery","SD CUSTOMER, COMMERCIAL & SERVICE DELIVERY",CHIEF OPERATING OFFICER,ARTS AND LEISURE COSTS,£568.00,£0.00 19-Jul-17,Stewart D Schwartz Organisation Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£938.00,£0.00 19-Jul-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,320.00",£0.00 19-Jul-17,SThree Partnership LLP   ,Commercial Supplier,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,320.00",£0.00 19-Jul-17,Studio 3 Arts   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - RESTORATIVE JUSTICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,000.00",£0.00 19-Jul-17,Sycamore Trust   ,Voluntary Organisation,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£6,000.00",£0.00 19-Jul-17,The Adolescent and Children's Trust (TACT)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,941.28",£0.00 19-Jul-17,The Adolescent and Children's Trust (TACT)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,858.28",£0.00 19-Jul-17,The Adolescent and Children's Trust (TACT)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,213.42",£0.00 19-Jul-17,The Adolescent and Children's Trust (TACT)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,320.53",£0.00 19-Jul-17,The Adolescent and Children's Trust (TACT)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,320.53",£0.00 19-Jul-17,The Adolescent and Children's Trust (TACT)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,320.53",£0.00 19-Jul-17,The Avenues Social Club Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,RENTS PAYABLE,"£5,000.00",£0.00 19-Jul-17,Theori Housing Management Services Limited   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£6,750.00",£0.00 19-Jul-17,TOM Vehicle Rental   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,VEHICLE HIRE,£326.92,£0.00 19-Jul-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£26,347.50",£0.00 19-Jul-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,057.50",£0.00 19-Jul-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£25,906.50",£0.00 19-Jul-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£28,265.50",£0.00 19-Jul-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£25,031.50",£0.00 19-Jul-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£25,991.90",£0.00 19-Jul-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,225.50",£0.00 19-Jul-17,Turkish Cypriot Community Association   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£761.60,£0.00 19-Jul-17,Turkish Cypriot Community Association   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£761.60,£0.00 19-Jul-17,Turkish Cypriot Community Association   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,033.60",£0.00 19-Jul-17,Turkish Cypriot Community Association   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£761.60,£0.00 19-Jul-17,Turkish Cypriot Community Association   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£761.60,£0.00 19-Jul-17,TVRS Cares Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£4,781.00",£0.00 19-Jul-17,Watson Petroleum Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"£2,584.20",£0.00 19-Jul-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SEN CONTINGENCY,SCHOOLS - TRANSFER PAYMENT,"£1,627.20",£0.00 19-Jul-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SEN CONTINGENCY,SCHOOLS - TRANSFER PAYMENT,"£12,204.00",£0.00 19-Jul-17,Williams Coaches   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,OTHER VEHICLE COSTS,"£4,200.00",£0.00 19-Jul-17,Wipc Uk Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,735.89",£0.00 20-Jul-17,1 To 1 Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,OCCUPATIONAL THERAPY & SENSORY UNIT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,500.00",£0.00 20-Jul-17,Abbey Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£14,493.17",£0.00 20-Jul-17,Abbeyfield East London   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£47,046.14",£0.00 20-Jul-17,Adecco UK Ltd   ,Commercial Supplier,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"£305,703.71",£0.00 20-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,663.20",£0.00 20-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£304.40,£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,R & M MINOR WORKS,"£1,801.72",£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,220.65",£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£3,538.70",£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£822.50,£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,135.21",£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£722.56,£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£802.15,£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,JOHN SMITH HOUSE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£381.20,£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£6,912.88",£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£617.44,£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£841.03,£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,771.40",£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£2,709.44",£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,122.22",£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£2,443.50",£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EASTBURY CHILDRENS CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£527.55,£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,BARKING PARK,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£270.50,£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£941.20,£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,226.72",£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£387.60,£0.00 20-Jul-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£533.12,£0.00 20-Jul-17,All Saints Catholic School and Technology College   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£461,428.80",£0.00 20-Jul-17,All Saints Catholic School and Technology College   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£22,847.91",£0.00 20-Jul-17,All Saints Catholic School and Technology College   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£71,123.80",£0.00 20-Jul-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,202.26",£0.00 20-Jul-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£8,662.50",£0.00 20-Jul-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£11,294.08",£0.00 20-Jul-17,Anisten Homes   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,600.00",£0.00 20-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,538.09",£0.00 20-Jul-17,Ash Grove Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,145.40",£0.00 20-Jul-17,Ashling House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,597.60",£0.00 20-Jul-17,Ashwood House Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,000.00",£0.00 20-Jul-17,Bacon Lightning Protection Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,390.52",£0.00 20-Jul-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£31,941.57",£0.00 20-Jul-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£633,416.64",£0.00 20-Jul-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£199,587.80",£0.00 20-Jul-17,̨ÍåÁùºÏ²ÊDagenham Havering Community Ventures Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PORTERS AVENUE,FACILITIES MANAGEMENT,"£12,617.50",£0.00 20-Jul-17,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals Nhs Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£89,886.22",£0.00 20-Jul-17,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals Nhs Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£37,486.01",£0.00 20-Jul-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£55,973.00",£0.00 20-Jul-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,266.67",£0.00 20-Jul-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£167,073.73",£0.00 20-Jul-17,Becontree Primary School   ,Local Authority Services,CORPORATE,CORPORATE,CORPORATE,SCHOOLS REVENUE RESERVES BALANCE,"£187,583.75",£0.00 20-Jul-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,666.88",£0.00 20-Jul-17,Becontree Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£12,849.91",£0.00 20-Jul-17,Bennetts Castle Care Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£34,587.80",£0.00 20-Jul-17,Bethel Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£15,270.92",£0.00 20-Jul-17,Bethel Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,829.40",£0.00 20-Jul-17,Blackcliffe Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,363.04",£0.00 20-Jul-17,Blenheim House Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£989.20,£0.00 20-Jul-17,Blossomwood   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,619.20",£0.00 20-Jul-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,£700.00,£0.00 20-Jul-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,"£1,800.00",£0.00 20-Jul-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,"£1,800.00",£0.00 20-Jul-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,£350.00,£0.00 20-Jul-17,Boston Rose Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,£350.00,£0.00 20-Jul-17,Bowes House (Care Uk)   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£3,548.84",£0.00 20-Jul-17,Brook Care Home   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,323.80",£0.00 20-Jul-17,Brookdale House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,016.00",£0.00 20-Jul-17,BUPA Care Homes   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£59,687.62",£0.00 20-Jul-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,057.01",£0.00 20-Jul-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,057.01",£0.00 20-Jul-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,349.57",£0.00 20-Jul-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,926.14",£0.00 20-Jul-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,926.14",£0.00 20-Jul-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,267.80",£0.00 20-Jul-17,By the Bridge   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,106.49",£0.00 20-Jul-17,Cambridge Nursing and Residential Care Home   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00 20-Jul-17,Care UK Community Partnerships Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£8,148.16",£0.00 20-Jul-17,Caretech Community Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,189.00",£0.00 20-Jul-17,Castlecare Residential Care and Education   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,090.40",£0.00 20-Jul-17,Central & North West London NHS Foundation Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£1,691.36",£0.00 20-Jul-17,Central & North West London NHS Foundation Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£3,347.63",£0.00 20-Jul-17,Central & North West London NHS Foundation Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£3,683.86",£0.00 20-Jul-17,Chestnut Court   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£60,303.93",£0.00 20-Jul-17,City of Westminster   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,500.00",£0.00 20-Jul-17,Community Products (Uk) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£450.00,£0.00 20-Jul-17,Consensus Support Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,993.00",£0.00 20-Jul-17,Copeland Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£12,460.80",£0.00 20-Jul-17,CrownAcre Lifts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£566.06,£0.00 20-Jul-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£35,369.15",£0.00 20-Jul-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£42,649.60",£0.00 20-Jul-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£527,160.20",£0.00 20-Jul-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£29,516.67",£0.00 20-Jul-17,Dagenham Park C Of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£422.22,£0.00 20-Jul-17,David Wilde   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,ARTS AND LEISURE COSTS,£350.00,£0.00 20-Jul-17,Dorothy Barley Infants School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£13,857.47",£0.00 20-Jul-17,Dorothy Barley Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£133,645.32",£0.00 20-Jul-17,Dorothy Barley Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£109,815.00",£0.00 20-Jul-17,Dorothy Barley Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£4,597.09",£0.00 20-Jul-17,Dorothy Barley Junior Academy   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,020.37",£0.00 20-Jul-17,Drake Homecare Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,000.00",£0.00 20-Jul-17,Dunelm Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£18,956.32",£0.00 20-Jul-17,East Thames Group Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE TEAM,RENTS PAYABLE,"£2,875.00",£0.00 20-Jul-17,East View Housing Management Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,925.40",£0.00 20-Jul-17,Eastbury Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,157.41",£0.00 20-Jul-17,Eastwood Lodge   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,852.00",£0.00 20-Jul-17,Ebony Healthcare Services Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£5,040.00",£0.00 20-Jul-17,Ebury Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,094.80",£0.00 20-Jul-17,Eleanor Nursing & Social Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,598.60",£0.00 20-Jul-17,Emerson Court   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,471.72",£0.00 20-Jul-17,Endsleigh House   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,400.00",£0.00 20-Jul-17,Equinox   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,449.00",£0.00 20-Jul-17,Essex Care Consortium Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,999.40",£0.00 20-Jul-17,Faircross Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£9,689.44",£0.00 20-Jul-17,Fitzroy   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,264.20",£0.00 20-Jul-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£56,247.00",£0.00 20-Jul-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£14,618.72",£0.00 20-Jul-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£33,333.34",£0.00 20-Jul-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£8,655.07",£0.00 20-Jul-17,Five Elms Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£160,825.86",£0.00 20-Jul-17,Footsteps Support Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£11,836.24",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£674.29,£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00 20-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,457.14",£0.00 20-Jul-17,Genesis Residential Homes Ltd t/a Dothan House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,199.60",£0.00 20-Jul-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£238,217.60",£0.00 20-Jul-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£15,516.04",£0.00 20-Jul-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£18,564.62",£0.00 20-Jul-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£86,745.00",£0.00 20-Jul-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£22,535.34",£0.00 20-Jul-17,Ghyll Grove Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£4,324.56",£0.00 20-Jul-17,Glenroyd House Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,077.00",£0.00 20-Jul-17,Godden Lodge Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,641.52",£0.00 20-Jul-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£70,757.00",£0.00 20-Jul-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£15,879.53",£0.00 20-Jul-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£13,033.32",£0.00 20-Jul-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£14,571.92",£0.00 20-Jul-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 20-Jul-17,Godwin Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£202,028.99",£0.00 20-Jul-17,Goldcrest House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,382.00",£0.00 20-Jul-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,266.67",£0.00 20-Jul-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£100,748.00",£0.00 20-Jul-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£30,613.46",£0.00 20-Jul-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£312,962.93",£0.00 20-Jul-17,Grafton Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£16,039.73",£0.00 20-Jul-17,Hanbury Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£32,737.46",£0.00 20-Jul-17,Hanningfield Retirement Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£410.08,£0.00 20-Jul-17,Hatfield Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£4,801.68",£0.00 20-Jul-17,Haven House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,292.40",£0.00 20-Jul-17,Haven Lodge   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,626.60",£0.00 20-Jul-17,Havilah Prospects Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,800.00",£0.00 20-Jul-17,Hawthorn Green Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,591.20",£0.00 20-Jul-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£422.22,£0.00 20-Jul-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£157,759.75",£0.00 20-Jul-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£11,820.68",£0.00 20-Jul-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£63,511.00",£0.00 20-Jul-17,Henry Green Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,307.82",£0.00 20-Jul-17,Holly Lodge Rest Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.48",£0.00 20-Jul-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£13,823.27",£0.00 20-Jul-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£218,437.83",£0.00 20-Jul-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£16,552.61",£0.00 20-Jul-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£101,676.00",£0.00 20-Jul-17,Hunters Hall Primary   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£12,400.00",£0.00 20-Jul-17,Inayet Patel &Saheena Saeed T/A Victoria Hall Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,600.00",£0.00 20-Jul-17,Independent Home Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£11,651.48",£0.00 20-Jul-17,Inspiring Results Limited   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£2,177.30",£0.00 20-Jul-17,J C Decaux Uk Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,EVENTS,£600.00,£0.00 20-Jul-17,J C Decaux Uk Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£600.00,£0.00 20-Jul-17,J E Blackholly   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,910.68",£0.00 20-Jul-17,J Scott & Sons Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£413.00,£0.00 20-Jul-17,J Scott & Sons Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£578.50,£0.00 20-Jul-17,J Scott & Sons Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,052.60",£0.00 20-Jul-17,J Scott & Sons Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£675.50,£0.00 20-Jul-17,Jambo Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,£315.00,£0.00 20-Jul-17,Janith Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£12,699.20",£0.00 20-Jul-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£42,608.43",£0.00 20-Jul-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£58,395.80",£0.00 20-Jul-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£773,790.53",£0.00 20-Jul-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£22,125.00",£0.00 20-Jul-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£21,997.96",£0.00 20-Jul-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,661.01",£0.00 20-Jul-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£209,425.03",£0.00 20-Jul-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£14,845.77",£0.00 20-Jul-17,John Perry Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£100,237.00",£0.00 20-Jul-17,K and L Gates LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£38,816.24",£0.00 20-Jul-17,K and L Gates LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£13,810.00",£0.00 20-Jul-17,Kinder Kitchen   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,ARTS AND LEISURE COSTS,£300.00,£0.00 20-Jul-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,228.59",£0.00 20-Jul-17,Langley House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,852.00",£0.00 20-Jul-17,Learning and Skills Events Consultancy Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,STAFF DEVELOPMENT AND TRAINING,£265.00,£0.00 20-Jul-17,Legal Solutions Advocates & Solicitors   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£254,544.92",£0.00 20-Jul-17,Little Gaynes Residential Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,446.04",£0.00 20-Jul-17,Livingspring Group Ltd t/a Kadmiel Projects   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,680.00",£0.00 20-Jul-17,Lukka Care Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£8,407.90",£0.00 20-Jul-17,Lynwood Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£27,208.00",£0.00 20-Jul-17,Maison Moti Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£40,042.86",£0.00 20-Jul-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£218,027.00",£0.00 20-Jul-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£22,873.80",£0.00 20-Jul-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£397,636.59",£0.00 20-Jul-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 20-Jul-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£42,749.44",£0.00 20-Jul-17,Manor Infants School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£22,099.00",£0.00 20-Jul-17,Manor Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£10,224.36",£0.00 20-Jul-17,Manor Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£183,348.11",£0.00 20-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.68,£0.00 20-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,PRIVATE CONTRACTORS PAYMENT - OTHER,£352.47,£0.00 20-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,768.04",£0.00 20-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,PRINTING,"£1,606.50",£0.00 20-Jul-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 20-Jul-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£5,728.46",£0.00 20-Jul-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£61,162.00",£0.00 20-Jul-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£102,106.72",£0.00 20-Jul-17,Marks Gate Infants   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,331.07",£0.00 20-Jul-17,Marks Gate Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£15,002.31",£0.00 20-Jul-17,Marks Gate Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£126,738.85",£0.00 20-Jul-17,Marks Gate Junior School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,477.78",£0.00 20-Jul-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£128,344.57",£0.00 20-Jul-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£7,619.65",£0.00 20-Jul-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£6,712.82",£0.00 20-Jul-17,Marsh Green School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£53,004.00",£0.00 20-Jul-17,Massenett   ,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,932.00",£0.00 20-Jul-17,Mayesbrook House Community Support   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£17,980.00",£0.00 20-Jul-17,Memory House Care Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,213.60",£0.00 20-Jul-17,Merry House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£5,680.00",£0.00 20-Jul-17,Merry House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£14,146.00",£0.00 20-Jul-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£61,890.00",£0.00 20-Jul-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£44,296.64",£0.00 20-Jul-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£250,613.80",£0.00 20-Jul-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£25,323.29",£0.00 20-Jul-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£11,316.04",£0.00 20-Jul-17,Monteagle Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£422.22,£0.00 20-Jul-17,Move Ahead Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£29,434.20",£0.00 20-Jul-17,Mulalley & Co Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£48,068.00",£0.00 20-Jul-17,National Fostering Agency   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.34",£0.00 20-Jul-17,Neilcott Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£77,212.00",£0.00 20-Jul-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£99,855.00",£0.00 20-Jul-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£418,667.00",£0.00 20-Jul-17,Oaks Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,220.00",£0.00 20-Jul-17,Oakwood Lodge Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,600.00",£0.00 20-Jul-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£410.13,£0.00 20-Jul-17,Park View   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£60,316.29",£0.00 20-Jul-17,Parkcare Homes t/a Ogilvie Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,899.92",£0.00 20-Jul-17,Parkgate Manor Residential Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.80",£0.00 20-Jul-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,303.65",£0.00 20-Jul-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,477.78",£0.00 20-Jul-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£208,721.13",£0.00 20-Jul-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£71,959.00",£0.00 20-Jul-17,Parsloes Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£15,379.74",£0.00 20-Jul-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.26",£0.00 20-Jul-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,284.26",£0.00 20-Jul-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.26",£0.00 20-Jul-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,041.60",£0.00 20-Jul-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.26",£0.00 20-Jul-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.26",£0.00 20-Jul-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,346.26",£0.00 20-Jul-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,304.26",£0.00 20-Jul-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,304.26",£0.00 20-Jul-17,Pathfinder Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,179.50",£0.00 20-Jul-17,Paul West Property Management Limited T/A Upstix   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,625.00",£0.00 20-Jul-17,Plas-Y-Dderwen Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,795.08",£0.00 20-Jul-17,Platform Support Services   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,400.00",£0.00 20-Jul-17,Polars Residential Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,557.02",£0.00 20-Jul-17,Porters House Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£7,392.00",£0.00 20-Jul-17,Prestwood   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,089.40",£0.00 20-Jul-17,Purley Park Trust Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,181.80",£0.00 20-Jul-17,R Hart Care Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,800.00",£0.00 20-Jul-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£15,800.00",£0.00 20-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£780.00,£0.00 20-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£678.21,£0.00 20-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,314.20",£0.00 20-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£10,724.80",£0.00 20-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,435.80",£0.00 20-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£577.76,£0.00 20-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£577.76,£0.00 20-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£577.76,£0.00 20-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£956.12,£0.00 20-Jul-17,Redacted,Direct Payments,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£987.39,£0.00 20-Jul-17,Regal Care Trading Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,590.56",£0.00 20-Jul-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,477.78",£0.00 20-Jul-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£19,466.67",£0.00 20-Jul-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,730.93",£0.00 20-Jul-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£222,009.08",£0.00 20-Jul-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£18,239.62",£0.00 20-Jul-17,Richard Alibon Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£89,295.00",£0.00 20-Jul-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,429.17",£0.00 20-Jul-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,146.50",£0.00 20-Jul-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£20,977.03",£0.00 20-Jul-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£24,888.89",£0.00 20-Jul-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£398,988.31",£0.00 20-Jul-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£23,573.85",£0.00 20-Jul-17,Ripple Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£150,074.00",£0.00 20-Jul-17,Riverside Bridge School (Partnership Learning Trust)   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL SCHOOL FUNDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£73,026.00",£0.00 20-Jul-17,Rob Mills   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£680.00,£0.00 20-Jul-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,266.67",£0.00 20-Jul-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£731,981.35",£0.00 20-Jul-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£121,321.40",£0.00 20-Jul-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£43,645.03",£0.00 20-Jul-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£38,176.80",£0.00 20-Jul-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£423,598.28",£0.00 20-Jul-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,688.89",£0.00 20-Jul-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£25,980.45",£0.00 20-Jul-17,Roding Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£113,292.00",£0.00 20-Jul-17,Romford Care Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£3,008.44",£0.00 20-Jul-17,Roselock Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£13,506.60",£0.00 20-Jul-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,322.22",£0.00 20-Jul-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£286,335.98",£0.00 20-Jul-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£22,892.31",£0.00 20-Jul-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£14,089.40",£0.00 20-Jul-17,Rush Green Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£123,234.00",£0.00 20-Jul-17,Saint Elizabeth's Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,808.68",£0.00 20-Jul-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£139,054.18",£0.00 20-Jul-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£7,567.77",£0.00 20-Jul-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£4,452.91",£0.00 20-Jul-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£74,326.00",£0.00 20-Jul-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£135,072.76",£0.00 20-Jul-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£6,848.21",£0.00 20-Jul-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£71,158.00",£0.00 20-Jul-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£5,715.03",£0.00 20-Jul-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£2,919.23",£0.00 20-Jul-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£5,122.12",£0.00 20-Jul-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£80,892.23",£0.00 20-Jul-17,Saint Vincents Rc Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£37,000.00",£0.00 20-Jul-17,Scope   ,Voluntary Organisation,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,855.36",£0.00 20-Jul-17,Seabrooke Manor Nursing Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£47,040.57",£0.00 20-Jul-17,Sheila Nolan Associates Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£1,000.00",£0.00 20-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£945.00,£0.00 20-Jul-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£12,472.30",£0.00 20-Jul-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£219,094.98",£0.00 20-Jul-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£19,780.00",£0.00 20-Jul-17,Southwood Primary   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£94,465.00",£0.00 20-Jul-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£12,725.00",£0.00 20-Jul-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£5,978.68",£0.00 20-Jul-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£147,705.97",£0.00 20-Jul-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£8,389.74",£0.00 20-Jul-17,St Peters Catholic Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£61,872.00",£0.00 20-Jul-17,Stafford Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,314.20",£0.00 20-Jul-17,Stanley Security Solutions   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,757.03",£0.00 20-Jul-17,Steaming Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,£748.60,£0.00 20-Jul-17,Summerdale Court Care Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£11,592.30",£0.00 20-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.28",£0.00 20-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.28",£0.00 20-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.28",£0.00 20-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£428.57,£0.00 20-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.28",£0.00 20-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.28",£0.00 20-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.28",£0.00 20-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.28",£0.00 20-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.28",£0.00 20-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£428.57,£0.00 20-Jul-17,Sunnyside House Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£812.01,£0.00 20-Jul-17,Support & Provide Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,458.21",£0.00 20-Jul-17,Support & Provide Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,104.64",£0.00 20-Jul-17,The Beach House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,985.60",£0.00 20-Jul-17,The Divine Water Company   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£292.50,£0.00 20-Jul-17,The Divine Water Company   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£321.75,£0.00 20-Jul-17,The Federation for Industry Sector Skills & Standards   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£440.00,£0.00 20-Jul-17,The James Cambell Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£94,393.00",£0.00 20-Jul-17,The James Cambell Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£13,875.00",£0.00 20-Jul-17,The Lodge (Tealk Services)   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,800.00",£0.00 20-Jul-17,The Lodge   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£11,029.63",£0.00 20-Jul-17,The Southend-on-Sea Darby & Joan Organisation Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,366.80",£0.00 20-Jul-17,The Sydney Russell School T/A Partnership Learning Trust   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,818.33",£0.00 20-Jul-17,Thomas Arnold Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£16,342.05",£0.00 20-Jul-17,Thomas Arnold Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£163,442.96",£0.00 20-Jul-17,Thomas Arnold Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£7,502.55",£0.00 20-Jul-17,Thomas Arnold Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£47,141.00",£0.00 20-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"£180,860.33",£0.00 20-Jul-17,Tradition (Uk) Ltd   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT - FINANCE DIVISION,PROFESSIONAL SERVICES - GENERAL,£767.12,£0.00 20-Jul-17,Training 4 Carers Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,STAFF DEVELOPMENT AND TRAINING,£395.00,£0.00 20-Jul-17,Tree RSLI Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,HEARING IMPAIRED EASTBURY BASE,AGENCY STAFF,£960.00,£0.00 20-Jul-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£633.33,£0.00 20-Jul-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£10,270.60",£0.00 20-Jul-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£25,605.20",£0.00 20-Jul-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£2,622.00",£0.00 20-Jul-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL SCHOOL FUNDING,SCHOOLS - TRANSFER PAYMENT,"£460,394.43",£0.00 20-Jul-17,Trinity School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - POST 16,SCHOOLS - TRANSFER PAYMENT,"£38,510.44",£0.00 20-Jul-17,Tullett Prebon (Europe) Ltd   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE MANAGEMENT - FINANCE DIVISION,PROFESSIONAL SERVICES - GENERAL,"£2,952.05",£0.00 20-Jul-17,Uk Power Networks (Operations) Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£595.00,£0.00 20-Jul-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£13,503.34",£0.00 20-Jul-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£31,845.75",£0.00 20-Jul-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£410,314.27",£0.00 20-Jul-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£844.44,£0.00 20-Jul-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£34,711.88",£0.00 20-Jul-17,Valence Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£161,417.00",£0.00 20-Jul-17,Village Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£79,461.00",£0.00 20-Jul-17,Village Infants School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£13,028.97",£0.00 20-Jul-17,Village Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£107,832.78",£0.00 20-Jul-17,Village Infants School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£4,932.99",£0.00 20-Jul-17,Warren Comprehensive School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,377.78",£0.00 20-Jul-17,Warren Comprehensive School   ,Local Authority Services,Dedicated Schools Grant,DSG - CONTINGENCY,DE-DELEGATED ITEMS,EMPLOYEE RELATED SCHEMES,"£94,319.25",£0.00 20-Jul-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£37,434.36",£0.00 20-Jul-17,William Bellamy Primary School   ,Local Authority Services,CORPORATE,CORPORATE,CORPORATE,SCHOOLS REVENUE RESERVES BALANCE,"£24,209.38",£0.00 20-Jul-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£160,835.00",£0.00 20-Jul-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£356,312.77",£0.00 20-Jul-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£21,331.16",£0.00 20-Jul-17,William Bellamy Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£25,000.00",£0.00 20-Jul-17,William Ford C of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£133,009.12",£0.00 20-Jul-17,William Ford C of E School   ,Local Authority Services,CORPORATE,CORPORATE,CORPORATE,SCHOOLS REVENUE RESERVES BALANCE,"£76,178.62",£0.00 20-Jul-17,William Ford C of E School   ,Local Authority Services,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£12,241.54",£0.00 20-Jul-17,XCEL 2000 Fostercare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,656.79",£0.00 20-Jul-17,XCEL 2000 Fostercare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,848.57",£0.00 20-Jul-17,XCEL 2000 Fostercare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,420.00",£0.00 20-Jul-17,XCEL 2000 Fostercare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,-£256.57,£0.00 20-Jul-17,Zero Three Care Homes LLP   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£9,489.68",£0.00 21-Jul-17,1st Staff Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£580.00,£0.00 21-Jul-17,A & E Asbestos Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£950.00,£0.00 21-Jul-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£12,500.00",£0.00 21-Jul-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£500.00,£0.00 21-Jul-17,Adelie Foods Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING TOWN HALL KITCHEN,CATERING AND VENDING SUPPLIES,"£1,315.00",£0.00 21-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,724.00",£0.00 21-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£522.00,£0.00 21-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£313.20,£0.00 21-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£478.40,£0.00 21-Jul-17,Agilisys   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,850.00",£0.00 21-Jul-17,Aid Training & Operations Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,STAFF DEVELOPMENT AND TRAINING,£300.00,£0.00 21-Jul-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£600.00,£0.00 21-Jul-17,Ajs Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£18,057.80",£0.00 21-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,BUILDING ALTERATIONS AND MATERIALS,"£8,812.03",£0.00 21-Jul-17,Alexandra Plc   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,"CLOTHES, UNIFORM AND LAUNDRY",£876.00,£0.00 21-Jul-17,Alexandra Plc   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,"CLOTHES, UNIFORM AND LAUNDRY",£271.05,£0.00 21-Jul-17,Alexandra Plc   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,"CLOTHES, UNIFORM AND LAUNDRY",£324.00,£0.00 21-Jul-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,941.20",£0.00 21-Jul-17,Allen Lane Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,941.20",£0.00 21-Jul-17,Altwood Housing Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£11,766.00",£0.00 21-Jul-17,Redacted  ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£2,862.90",£0.00 21-Jul-17,Anna House Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£679.00,£0.00 21-Jul-17,Anna House Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£679.00,£0.00 21-Jul-17,Anna House Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£679.00,£0.00 21-Jul-17,Apasen   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,216.00",£0.00 21-Jul-17,Apasen   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,247.92",£0.00 21-Jul-17,APW Leisure Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,033.05",£0.00 21-Jul-17,APW Leisure Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,335.35",£0.00 21-Jul-17,Armour Environmental Services Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,765.00",£0.00 21-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,768.09",£0.00 21-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,282.45",£0.00 21-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,077.57",£0.00 21-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,029.24",£0.00 21-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£271.60,£0.00 21-Jul-17,BDM Business Solutions Ltd t/a BDM Technology   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£527.00,£0.00 21-Jul-17,Beauty Express   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£299.40,£0.00 21-Jul-17,Beauty Express   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,-£251.90,£0.00 21-Jul-17,Ben Loughrill   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£565.00,£0.00 21-Jul-17,Beverley Vale   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£700.00,£0.00 21-Jul-17,Big Hand People Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£660.00,£0.00 21-Jul-17,Big Hand People Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,600.00",£0.00 21-Jul-17,Br3akfree Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,310.40",£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£311.98,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£316.58,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£295.76,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£290.72,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£713.77,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£375.91,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£981.27,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£319.68,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£889.95,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£793.51,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£366.75,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£898.24,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£631.38,£0.00 21-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£322.50,£0.00 21-Jul-17,Briony Palmer   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£450.00,£0.00 21-Jul-17,British Telecommunications Payphones & Expedite   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,PRIVATE CONTRACTORS PAYMENT - OTHER,£510.00,£0.00 21-Jul-17,British Telecommunications Redcare   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,"£1,768.36",£0.00 21-Jul-17,Cale Briparc Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,752.57",£0.00 21-Jul-17,Capita Resourcing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,£540.00,£0.00 21-Jul-17,Capita Resourcing Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,£540.00,£0.00 21-Jul-17,Caretech UK Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£261.00,£0.00 21-Jul-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£12,211.10",£0.00 21-Jul-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£9,909.00",£0.00 21-Jul-17,Caronne Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,634.90",£0.00 21-Jul-17,Catherine Ellis   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£981.25,£0.00 21-Jul-17,Chase Alliance Security   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£2,418.00",£0.00 21-Jul-17,ClaremontEavs Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,R & M MAJOR WORKS,£614.00,£0.00 21-Jul-17,Clearsprings Energy Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,575.00",£0.00 21-Jul-17,Clocktower Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,416.50",£0.00 21-Jul-17,Community Links Trading Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£12,460.00",£0.00 21-Jul-17,Community Products (Uk) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,385.00",£0.00 21-Jul-17,Community Products (Uk) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£800.00,£0.00 21-Jul-17,Critiqom Limited   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,PRINTING,£255.04,£0.00 21-Jul-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£420.00,£0.00 21-Jul-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,490.00",£0.00 21-Jul-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£282.00,£0.00 21-Jul-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,189.40",£0.00 21-Jul-17,CrownAcre Lifts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,862.07",£0.00 21-Jul-17,D & G Lettings Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£62,791.02",£0.00 21-Jul-17,D A B D (UK)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£1,226.13",£0.00 21-Jul-17,D K B Design   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£380.00,£0.00 21-Jul-17,D K B Design   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£380.00,£0.00 21-Jul-17,Dabora Conway Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£80,931.60",£0.00 21-Jul-17,Daubney Variety and Gala Agency   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,850.00",£0.00 21-Jul-17,Deborah Seitler   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,£560.00,£0.00 21-Jul-17,Diamond Cars Service Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£15,093.00",£0.00 21-Jul-17,Diamond Cars Service Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,DIRECT TRANSPORT,"£1,560.00",£0.00 21-Jul-17,Diamond Resourcing Plc T/a Better Healthcare Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,FEWS LODGE,AGENCY STAFF,"£3,775.10",£0.00 21-Jul-17,Diamond Resourcing Plc T/a Better Healthcare Services   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,FEWS LODGE,AGENCY STAFF,"£2,095.15",£0.00 21-Jul-17,Dorma Uk Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,R & M MAJOR WORKS,£366.75,£0.00 21-Jul-17,Dr Dhara Dinakaran   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,LEGAL FEES,£540.00,£0.00 21-Jul-17,East Thames Group Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£91,165.66",£0.00 21-Jul-17,Eastbrook Community Association   ,Voluntary Organisation,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,RENTS PAYABLE,"£3,040.00",£0.00 21-Jul-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,400.00",£0.00 21-Jul-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,060.00",£0.00 21-Jul-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,060.00",£0.00 21-Jul-17,Eastway Care Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,595.36",£0.00 21-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£10,081.00",£0.00 21-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"-£10,081.00",£0.00 21-Jul-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT,AGENCY STAFF,"£20,407.56",£0.00 21-Jul-17,Elevate East London   ,Commercial Supplier,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,ACS - SUPPORT COSTS,LAND LINE TELEPHONE COSTS,"£46,180.65",£0.00 21-Jul-17,Elliot Leigh Property Management Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£203,983.68",£0.00 21-Jul-17,Enlighten Supply Pool Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£600.00,£0.00 21-Jul-17,Environtec   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,STAFF DEVELOPMENT AND TRAINING,£850.00,£0.00 21-Jul-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,471.43",£0.00 21-Jul-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,860.49",£0.00 21-Jul-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,471.43",£0.00 21-Jul-17,Ethelbert Childrens Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,241.00",£0.00 21-Jul-17,Everest Independent Estate Agent   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,174.00",£0.00 21-Jul-17,Fairview Lets Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£64,693.60",£0.00 21-Jul-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.71",£0.00 21-Jul-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.71",£0.00 21-Jul-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.71",£0.00 21-Jul-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,407.14",£0.00 21-Jul-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,407.14",£0.00 21-Jul-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,407.14",£0.00 21-Jul-17,Finefair Consultancy Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£138,134.78",£0.00 21-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,R & M MINOR WORKS,"£4,886.00",£0.00 21-Jul-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,097.86",£0.00 21-Jul-17,Five Rivers Child Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,785.80",£0.00 21-Jul-17,Floralux Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,GROUNDS MAINTENANCE,£600.00,£0.00 21-Jul-17,Focus Consultants 2010 LLP   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,PROFESSIONAL SERVICES - GENERAL,£700.00,£0.00 21-Jul-17,Footsteps Care Homes Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,373.90",£0.00 21-Jul-17,Francis Hoar   ,Legal Services,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,LEGAL FEES,"£3,875.00",£0.00 21-Jul-17,Funky Willows Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,340.00",£0.00 21-Jul-17,G Brown Electrical Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,GROUNDS MAINTENANCE,"£6,830.00",£0.00 21-Jul-17,G Brown Electrical Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,GROUNDS MAINTENANCE,"£3,050.00",£0.00 21-Jul-17,G Brown Electrical Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£3,920.00",£0.00 21-Jul-17,G Brown Electrical Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£3,965.00",£0.00 21-Jul-17,G Brown Electrical Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£3,835.00",£0.00 21-Jul-17,G Brown Electrical Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£3,835.00",£0.00 21-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00 21-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00 21-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00 21-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00 21-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£600.00,£0.00 21-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00 21-Jul-17,George Carey Church of England Primary School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£24,774.73",£0.00 21-Jul-17,GL Hearn Limited   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,955.00",£0.00 21-Jul-17,Golden Care Estates Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£3,629.70",£0.00 21-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MANOR INFANTS,CLEANING MATERIALS,£526.38,£0.00 21-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£288.86,£0.00 21-Jul-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,915.00",£0.00 21-Jul-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£42,719.04",£0.00 21-Jul-17,Greenwich Leisure Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,PROFESSIONAL SERVICES - GENERAL,£432.00,£0.00 21-Jul-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,050.00",£0.00 21-Jul-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,190.00",£0.00 21-Jul-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,140.00",£0.00 21-Jul-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,218.80",£0.00 21-Jul-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,698.00",£0.00 21-Jul-17,Griha Care & Support Limited   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00 21-Jul-17,Hamelin Trust   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£470.00,£0.00 21-Jul-17,Hamelin Trust   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£1,740.00",£0.00 21-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£638.58,£0.00 21-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£391.31,£0.00 21-Jul-17,Hills N Toes   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£660.00,£0.00 21-Jul-17,Hills N Toes   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£480.00,£0.00 21-Jul-17,History on the Move   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,PROFESSIONAL SERVICES - GENERAL,£600.00,£0.00 21-Jul-17,Hope Superjobs Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£379.00,£0.00 21-Jul-17,Hound Envelopes Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£620.00,£0.00 21-Jul-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£4,000.00",£0.00 21-Jul-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£15,968.75",£0.00 21-Jul-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£4,000.00",£0.00 21-Jul-17,Housing Britain Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£156,214.26",£0.00 21-Jul-17,Housing Partners Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT,ICT MAINTENANCE AND SUPPORT,£482.40,£0.00 21-Jul-17,HSL Compliance Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,012.28",£0.00 21-Jul-17,HSL Compliance Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,567.14",£0.00 21-Jul-17,HSL Compliance Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,520.86",£0.00 21-Jul-17,Hungerburger Ltd T/a ̨ÍåÁùºÏ²ÊHotel   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,595.00",£0.00 21-Jul-17,Hungerburger Ltd T/a ̨ÍåÁùºÏ²ÊHotel   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,100.00",£0.00 21-Jul-17,Hungerburger Ltd T/a ̨ÍåÁùºÏ²ÊHotel   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£830.00,£0.00 21-Jul-17,Hythe House Support Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,144.04",£0.00 21-Jul-17,Initial Medical Services   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£822.87,£0.00 21-Jul-17,Initial Medical Services   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,"£1,717.56",£0.00 21-Jul-17,Integrated Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£468.56,£0.00 21-Jul-17,Jo Richardson Community School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£15,050.00",£0.00 21-Jul-17,Joe Hales   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,500.00",£0.00 21-Jul-17,John Quince   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£800.00,£0.00 21-Jul-17,John Quince   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£254.00,£0.00 21-Jul-17,John Quince   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£963.20,£0.00 21-Jul-17,Keble Windows   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,654.65",£0.00 21-Jul-17,Kedleston Schools (London) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£21,000.00",£0.00 21-Jul-17,Kevin Boys Fwcb   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,EVENTS,£700.00,£0.00 21-Jul-17,Kinder Kitchen   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£380.00,£0.00 21-Jul-17,Klein Programme Management Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,CONSULTANCY FEES,"£13,200.00",£0.00 21-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£328.38,£0.00 21-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£328.38,£0.00 21-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£328.38,£0.00 21-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£407.70,£0.00 21-Jul-17,Laura Jane Butler   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£450.00,£0.00 21-Jul-17,Laura Swaile   ,Legal Services,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,LEGAL FEES,£250.00,£0.00 21-Jul-17,Lawyers In Local Government (L L G)   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,MEMBERSHIP AND SUBSCRIPTIONS,£750.00,£0.00 21-Jul-17,Letting International   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£95,316.75",£0.00 21-Jul-17,LexisNexis Butterworths   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,"BOOKS, PUBLICATIONS AND RESOURCES","£1,999.00",£0.00 21-Jul-17,LexisNexis Butterworths   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,"BOOKS, PUBLICATIONS AND RESOURCES",£505.00,£0.00 21-Jul-17,Liteup Events Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£5,135.00",£0.00 21-Jul-17,Lloyd Warbey   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£600.00,£0.00 21-Jul-17,Local Government Association   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,LEGAL FEES,£786.55,£0.00 21-Jul-17,London Councils   ,Public Corporation,Finance & Investment,STRATEGY & PROGRAMMES,DELIVERY UNIT,GRANTS AND CONTRIBUTIONS,"£44,641.00",£0.00 21-Jul-17,London Councils   ,Public Corporation,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,MOBILITY,CLIENT TRANSPORT,"£45,764.75",£0.00 21-Jul-17,London Fire & Emergency Planning Authority   ,Local Authority Services,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£328.00,£0.00 21-Jul-17,Magical Memories   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,000.00",£0.00 21-Jul-17,Majestic Family Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FAMILY ASSESSMENT UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,714.20",£0.00 21-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"£2,792.64",£0.00 21-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£10,186.40",£0.00 21-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"£2,719.97",£0.00 21-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,197.10",£0.00 21-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"£2,411.21",£0.00 21-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,090.10",£0.00 21-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,SURVEILLANCE AND MONITORING SERVICE (SAMS),SECURITY OF PREMISES,"£2,574.80",£0.00 21-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,813.20",£0.00 21-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,100.80",£0.00 21-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,790.88",£0.00 21-Jul-17,Mara Zsigmond   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£350.00,£0.00 21-Jul-17,Marlborough Surfacing Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£110,166.80",£0.00 21-Jul-17,Marlborough Surfacing Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£314,367.63",£0.00 21-Jul-17,Marriott Hotels and Resorts   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,£360.00,£0.00 21-Jul-17,Mary Erwin   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,£500.00,£0.00 21-Jul-17,Redacted   ,Non Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"£3,500.00",£0.00 21-Jul-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00 21-Jul-17,Miss Alison Moore   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,"£14,600.00",£0.00 21-Jul-17,Miss Deborah Bryan   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£500.00,£0.00 21-Jul-17,Miss Deborah Bryan   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£450.00,£0.00 21-Jul-17,Monteagle Primary School   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£23,900.00",£0.00 21-Jul-17,Mr Hilton Harrop-Griffiths   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASSESSMENTS TEAM,LEGAL FEES,"£3,675.00",£0.00 21-Jul-17,Mr Nicholas Ham   ,Legal Services,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,LEGAL FEES,£250.00,£0.00 21-Jul-17,Mrs Julie Field   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,PROFESSIONAL SERVICES - GENERAL,"£1,330.00",£0.00 21-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£377.80,£0.00 21-Jul-17,National Fostering Agency   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,150.00",£0.00 21-Jul-17,Northumbrian Water Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£291.67,£0.00 21-Jul-17,Nugent Care   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,970.00",£0.00 21-Jul-17,Nugent Care   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£24,769.00",£0.00 21-Jul-17,Nugent Care   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,382.00",£0.00 21-Jul-17,Octavo Partnership   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",14-19 TEAM,CONSULTANCY FEES,£600.00,£0.00 21-Jul-17,Office Angels Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£354.38,£0.00 21-Jul-17,Office Depot UK Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,STATIONERY,£428.50,£0.00 21-Jul-17,Olivia Magennis   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£500.00,£0.00 21-Jul-17,Opal Brown   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"£1,650.00",£0.00 21-Jul-17,Orange Payment Processing   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,MOBILE PHONE COSTS,"£47,622.45",£0.00 21-Jul-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£318.75,£0.00 21-Jul-17,Orbis Protect Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,£559.77,£0.00 21-Jul-17,Outlook Fostering Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,453.30",£0.00 21-Jul-17,P & A Farren Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),CONSULTANCY FEES,"£1,013.72",£0.00 21-Jul-17,PAC-UK Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,MEMBERSHIP AND SUBSCRIPTIONS,"£9,944.00",£0.00 21-Jul-17,Parker Merchanting Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,£947.76,£0.00 21-Jul-17,Parker Merchanting Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,"£4,850.00",£0.00 21-Jul-17,Partner Abuse Intervention Ltd t/a Pai   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£961.40,£0.00 21-Jul-17,Peter Bedford Housing Association   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£426.04,£0.00 21-Jul-17,Phil's Removals & Deliveries   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,REMOVAL SERVICES,£475.00,£0.00 21-Jul-17,Phil's Removals & Deliveries   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,REMOVAL SERVICES,£255.00,£0.00 21-Jul-17,PHS Group Plc   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,"£6,218.06",£0.00 21-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£363.60,£0.00 21-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£785.40,£0.00 21-Jul-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£878.84,£0.00 21-Jul-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,349.82",£0.00 21-Jul-17,Premier People Solutions Ltd T/a Premier Partnership   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,STAFF DEVELOPMENT AND TRAINING,"£1,650.00",£0.00 21-Jul-17,Premier People Solutions Ltd T/a Premier Partnership   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,STAFF OTHER EXPENSES,£595.00,£0.00 21-Jul-17,Prescott-Thomas Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BEAM,CATERING AND VENDING SUPPLIES,"£10,397.37",£0.00 21-Jul-17,Prescott-Thomas Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"£4,987.45",£0.00 21-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,"£1,015.00",£0.00 21-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,"£1,015.00",£0.00 21-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£442.20,£0.00 21-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£812.00,£0.00 21-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£675.00,£0.00 21-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£675.00,£0.00 21-Jul-17,Raw Architecture Partnership Limited   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,LEGAL FEES,"£2,750.00",£0.00 21-Jul-17,Real Life   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FAMILY ASSESSMENT UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,114.26",£0.00 21-Jul-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,800.00",£0.00 21-Jul-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£293.12,£0.00 21-Jul-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,330.00",£0.00 21-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£560.00,£0.00 21-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£620.14,£0.00 21-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,989.40",£0.00 21-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,882.46",£0.00 21-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,263.92",£0.00 21-Jul-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,500.00",£0.00 21-Jul-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,496.23",£0.00 21-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,200.08",£0.00 21-Jul-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,445.00",£0.00 21-Jul-17,Redacted,Direct Payments,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,PROFESSIONAL SERVICES - GENERAL,£355.00,£0.00 21-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£390.00,£0.00 21-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£520.00,£0.00 21-Jul-17,Remark Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£462.00,£0.00 21-Jul-17,Resolve Care Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£7,362.50",£0.00 21-Jul-17,Richard Clough   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,"£4,550.00",£0.00 21-Jul-17,Richard Moules   ,Legal Services,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",STAFF DEVELOPMENT AND TRAINING,"£1,050.00",£0.00 21-Jul-17,Rider Levett Bucknall   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£405.68,£0.00 21-Jul-17,Rob Littlewood   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,"£6,000.00",£0.00 21-Jul-17,ROC Northwest Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,285.61",£0.00 21-Jul-17,Rockstone Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,857.15",£0.00 21-Jul-17,Rockstone Care Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£291.60,£0.00 21-Jul-17,Roehampton Lodge Priory   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£23,333.33",£0.00 21-Jul-17,S.J. Bishop t/a Ferretworld   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£375.00,£0.00 21-Jul-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,"£1,452.00",£0.00 21-Jul-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,470.00",£0.00 21-Jul-17,Shreeji Inc Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,515.00",£0.00 21-Jul-17,Siemens Financial Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,PRIVATE CONTRACTORS PAYMENT - OTHER,£514.88,£0.00 21-Jul-17,Siemens Financial Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,PRIVATE CONTRACTORS PAYMENT - OTHER,£514.88,£0.00 21-Jul-17,Simply Hire Ltd t/a Simply Loos   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£255.00,£0.00 21-Jul-17,Simply Hire Ltd t/a Simply Loos   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,570.00",£0.00 21-Jul-17,Solace Group   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,STAFF DEVELOPMENT AND TRAINING,£595.00,£0.00 21-Jul-17,Southern Care Maintenance Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,R & M MAJOR WORKS,£517.50,£0.00 21-Jul-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£27,784.80",£0.00 21-Jul-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£26,350.18",£0.00 21-Jul-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£27,005.24",£0.00 21-Jul-17,Star Care Uk Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£26,583.80",£0.00 21-Jul-17,Steven Ashworth   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,"£3,350.00",£0.00 21-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,642.85",£0.00 21-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,428.57",£0.00 21-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,642.85",£0.00 21-Jul-17,Sycamore Trust   ,Voluntary Organisation,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,COMMISSIONING AND PARTNERSHIPS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,458.99",£0.00 21-Jul-17,Sycamore Trust   ,Voluntary Organisation,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,458.99",£0.00 21-Jul-17,Sycamore Trust   ,Voluntary Organisation,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,749.94",£0.00 21-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,217.30",£0.00 21-Jul-17,The Adolescent and Children's Trust (TACT)   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,213.42",£0.00 21-Jul-17,The Sydney Russell School T/A Partnership Learning Trust   ,Local Authority Services,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,502.55",£0.00 21-Jul-17,Theori Housing Management Services Limited   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£77,258.93",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RUSH GREEN,CATERING AND VENDING SUPPLIES,£584.07,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,"£2,123.56",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SOUTHWOOD PRIMARY,CATERING AND VENDING SUPPLIES,£300.12,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SOUTHWOOD PRIMARY,CATERING AND VENDING SUPPLIES,£282.42,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£935.45,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST PETERS PRIMARY,CATERING AND VENDING SUPPLIES,£263.58,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£825.82,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£609.33,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£516.44,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL PRIMARY,CATERING AND VENDING SUPPLIES,"£1,647.40",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MARSH GREEN PRIMARY,CATERING AND VENDING SUPPLIES,£400.61,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BEAM,CATERING AND VENDING SUPPLIES,£391.83,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - FURZE INFANTS,CATERING AND VENDING SUPPLIES,£384.23,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY INFANTS,CATERING AND VENDING SUPPLIES,£420.28,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY JUNIOR,CATERING AND VENDING SUPPLIES,£432.06,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,"£1,215.15",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST JOSEPH BARKING,CATERING AND VENDING SUPPLIES,£278.48,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST VINCENTS,CATERING AND VENDING SUPPLIES,£463.38,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY INFANTS,CATERING AND VENDING SUPPLIES,£399.85,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - THAMES VIEW JUNIOR,CATERING AND VENDING SUPPLIES,£396.34,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£424.43,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MANOR JUNIORS,CATERING AND VENDING SUPPLIES,£394.14,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WARREN COMP AND JUNIOR,CATERING AND VENDING SUPPLIES,"£1,092.49",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RUSH GREEN,CATERING AND VENDING SUPPLIES,£575.92,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - PARSLOES PRIMARY,CATERING AND VENDING SUPPLIES,£319.78,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,"£2,068.40",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£547.51,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - VILLAGE INFANTS,CATERING AND VENDING SUPPLIES,£280.55,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - THOMAS ARNOLD PRIMARY,CATERING AND VENDING SUPPLIES,£479.45,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST PETERS PRIMARY,CATERING AND VENDING SUPPLIES,£324.94,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST JOSEPH DAGENHAM,CATERING AND VENDING SUPPLIES,£321.25,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£793.29,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£654.90,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£372.99,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL PRIMARY,CATERING AND VENDING SUPPLIES,"£1,127.60",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BEAM,CATERING AND VENDING SUPPLIES,£462.54,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - FURZE INFANTS,CATERING AND VENDING SUPPLIES,£310.25,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY INFANTS,CATERING AND VENDING SUPPLIES,£737.49,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY JUNIOR,CATERING AND VENDING SUPPLIES,£742.14,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - HUNTERS HALL PRIMARY,CATERING AND VENDING SUPPLIES,£822.31,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RODING PRIMARY,CATERING AND VENDING SUPPLIES,£689.68,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,"£1,093.78",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST JOSEPH BARKING,CATERING AND VENDING SUPPLIES,£374.15,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RIPPLE PRIMARY - WESTBURY SITE,CATERING AND VENDING SUPPLIES,£849.50,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY INFANTS,CATERING AND VENDING SUPPLIES,£404.54,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - THAMES VIEW JUNIOR,CATERING AND VENDING SUPPLIES,£507.98,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£525.12,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MANOR JUNIORS,CATERING AND VENDING SUPPLIES,£633.64,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WARREN COMP AND JUNIOR,CATERING AND VENDING SUPPLIES,"£1,159.08",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RUSH GREEN,CATERING AND VENDING SUPPLIES,£314.73,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - PARSLOES PRIMARY,CATERING AND VENDING SUPPLIES,£356.09,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,"£1,892.41",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£518.08,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST PETERS PRIMARY,CATERING AND VENDING SUPPLIES,£507.80,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£674.45,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£955.48,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£328.89,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£328.89,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£319.51,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL PRIMARY,CATERING AND VENDING SUPPLIES,"£1,142.28",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - MARSH GREEN PRIMARY,CATERING AND VENDING SUPPLIES,£554.46,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BEAM,CATERING AND VENDING SUPPLIES,£426.83,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - THE LEYS PRIMARY,CATERING AND VENDING SUPPLIES,£265.29,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WARREN COMP AND JUNIOR,CATERING AND VENDING SUPPLIES,£926.15,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - PARSLOES PRIMARY,CATERING AND VENDING SUPPLIES,£294.65,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,"£1,196.31",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CAMBELL,CATERING AND VENDING SUPPLIES,£378.55,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£751.48,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RUSH GREEN,CATERING AND VENDING SUPPLIES,£425.51,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CIVIC CENTRE CATERING,CATERING AND VENDING SUPPLIES,£264.67,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - VILLAGE INFANTS,CATERING AND VENDING SUPPLIES,£356.21,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - HUNTERS HALL PRIMARY,CATERING AND VENDING SUPPLIES,£557.53,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - TRINITY,CATERING AND VENDING SUPPLIES,£284.53,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BEAM,CATERING AND VENDING SUPPLIES,£383.90,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,"£1,108.67",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - JOHN PERRY PRIMARY,CATERING AND VENDING SUPPLIES,£492.36,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - FURZE INFANTS,CATERING AND VENDING SUPPLIES,£374.88,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,£953.70,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£771.23,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£291.42,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - GRAFTON,CATERING AND VENDING SUPPLIES,£362.88,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY JUNIOR,CATERING AND VENDING SUPPLIES,£252.75,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY INFANTS,CATERING AND VENDING SUPPLIES,£277.53,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,£967.99,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - EASTBURY INFANTS,CATERING AND VENDING SUPPLIES,£454.62,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - THAMES VIEW JUNIOR,CATERING AND VENDING SUPPLIES,£254.09,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£335.55,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - GEORGE CAREY C OF ENGLAND PRIMARY,CATERING AND VENDING SUPPLIES,£335.43,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - GASCOIGNE PRIMARY,CATERING AND VENDING SUPPLIES,£331.40,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - RIPPLE PRIMARY - WESTBURY SITE,CATERING AND VENDING SUPPLIES,£609.10,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - FURZE INFANTS,CATERING AND VENDING SUPPLIES,£253.63,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"£1,192.39",£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£415.48,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY JUNIOR,CATERING AND VENDING SUPPLIES,£389.28,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,CATERING AND VENDING SUPPLIES,£377.13,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£892.37,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,CATERING AND VENDING SUPPLIES,£496.94,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£491.61,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£671.29,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,CATERING AND VENDING SUPPLIES,£257.85,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£822.65,£0.00 21-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,CATERING AND VENDING SUPPLIES,£363.13,£0.00 21-Jul-17,Thomson Reuters   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,"BOOKS, PUBLICATIONS AND RESOURCES",£337.00,£0.00 21-Jul-17,Timeplan Education Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"£2,270.00",£0.00 21-Jul-17,Tpfl Project Co Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",PFI EDUCATION,CONSULTANCY FEES,"£351,315.58",£0.00 21-Jul-17,Tpfl Project Co Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",PFI EDUCATION,CONSULTANCY FEES,"£1,360.90",£0.00 21-Jul-17,Tracy Chapman   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£350.00,£0.00 21-Jul-17,Tracy Chapman   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£425.00,£0.00 21-Jul-17,Travis Perkins Trading Co Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£290.84,£0.00 21-Jul-17,Travis Perkins Trading Co Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£276,232.48",£0.00 21-Jul-17,Tudor Tea and Coffee   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£605.19,£0.00 21-Jul-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,500.00",£0.00 21-Jul-17,Uk Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,150.00",£0.00 21-Jul-17,Uk Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,085.80",£0.00 21-Jul-17,Uk Fostering Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,085.80",£0.00 21-Jul-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£250.00,£0.00 21-Jul-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,075.00",£0.00 21-Jul-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£690.25,£0.00 21-Jul-17,Valledy Assessment Services Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,052.20",£0.00 21-Jul-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£1,600.00",£0.00 21-Jul-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£2,650.00",£0.00 21-Jul-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,£825.00,£0.00 21-Jul-17,Vandome Cycles Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£1,810.00",£0.00 21-Jul-17,Vibrance   ,Voluntary Organisation,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,180.60",£0.00 21-Jul-17,Vircap Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£12,872.10",£0.00 21-Jul-17,Vivien Kenley   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,"£3,622.00",£0.00 21-Jul-17,Wayne Beglan   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASSESSMENTS TEAM,LEGAL FEES,"£1,100.00",£0.00 21-Jul-17,Wealden & Eastbourne Lifeline   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,094.56",£0.00 21-Jul-17,Wentworth Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,500.00",£0.00 21-Jul-17,Wentworth Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£183,177.14",£0.00 21-Jul-17,William White Meats Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"£61,507.78",£0.00 21-Jul-17,Woollens Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,083.33",£0.00 21-Jul-17,Woollens Estates   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£69,821.31",£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,157.00",£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,936.00",£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,£764.00,£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,144.00",£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,966.00",£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,730.00",£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,101.00",£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,966.00",£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,350.00",£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,730.00",£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,144.00",£0.00 21-Jul-17,Youth Justice Board for England and Wales   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,144.00",£0.00 21-Jul-17,Zebedee's Lunch Box Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,ABBEY NURSERY,CATERING AND VENDING SUPPLIES,£905.00,£0.00 21-Jul-17,Zurich Insurance Group Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,RECHARGEABLE JOBS,"£17,352.51",£0.00 21-Jul-17,Zurich Insurance Group Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,RECHARGEABLE JOBS,"£21,785.13",£0.00 21-Jul-17,Zurich Insurance Group Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,RECHARGEABLE JOBS,"£37,312.01",£0.00 21-Jul-17,Zurich Insurance Group Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,RECHARGEABLE JOBS,"£5,370.52",£0.00 21-Jul-17,Zurich Insurance Group Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,RECHARGEABLE JOBS,"£3,053.33",£0.00 21-Jul-17,Zurich Insurance Group Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,RECHARGEABLE JOBS,"£18,561.79",£0.00 21-Jul-17,Zurich Insurance Group Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,RECHARGEABLE JOBS,"£282,878.08",£0.00 21-Jul-17,Zurich Insurance Group Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,RECHARGEABLE JOBS,£420.40,£0.00 21-Jul-17,Zurich Insurance Group Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,RECHARGEABLE JOBS,"£4,744.47",£0.00 21-Jul-17,Zurich Insurance Group Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,RECHARGEABLE JOBS,£548.49,£0.00 24-Jul-17,Kahn Zack Ehrlich Lithwick LLP   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,242.56",£0.00 24-Jul-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH - HEALTHCARE,TRANSPORT FUEL,"£12,314.54",£0.00 24-Jul-17,Redacted,Non Commercial EXP,"Customer,Comm & Service Delivery",ENFORCEMENT,CIVIL PROTECTION,HOTEL AND OTHER ACCOMMODATION COSTS,£366.54,£0.00 24-Jul-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,"£1,137.46",£0.00 25-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,802.00",£0.00 25-Jul-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£826.60,£0.00 25-Jul-17,Agilisys   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,£550.00,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,257.13",£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£653.57,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£650.97,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£292.89,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£383.18,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£816.05,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£596.12,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£471.36,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,202.67",£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£642.57,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,011.60",£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£668.19,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£392.92,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£251.88,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£850.05,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£616.11,£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,279.26",£0.00 25-Jul-17,Anytime Care 2020   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£425.86,£0.00 25-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,337.64",£0.00 25-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,634.67",£0.00 25-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£31,144.97",£0.00 25-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,783.49",£0.00 25-Jul-17,Bacon Lightning Protection Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,835.00",£0.00 25-Jul-17,Binder Loams Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,£378.00,£0.00 25-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£902.84,£0.00 25-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£479.91,£0.00 25-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£456.44,£0.00 25-Jul-17,Castle Water Limited   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,WATER AND SEWERAGE,£944.51,£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£7,439.48",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£15,549.61",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£6,284.72",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,£632.77,£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£11,245.58",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£1,944.21",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£3,683.95",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£9,040.63",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,"£4,676.84",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,RESPONSIVE REPAIRS - BUILDING,"£22,288.17",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£7,374.77",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£15,442.98",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,RESPONSIVE REPAIRS - BUILDING,"£5,818.44",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£14,134.95",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£15,276.94",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£17,025.63",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£10,440.01",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£15,660.83",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,"£13,932.40",£0.00 25-Jul-17,EDF Energy 1 Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£6,294.08",£0.00 25-Jul-17,Employee Advisory Resource Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£22,533.33",£0.00 25-Jul-17,Environtec   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,700.00",£0.00 25-Jul-17,Finefair Consultancy Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,RENTS PAYABLE,"£1,800.00",£0.00 25-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£420.00,£0.00 25-Jul-17,Focus Care Link   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£12,241.05",£0.00 25-Jul-17,G Brown Electrical Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£19,622.59",£0.00 25-Jul-17,Glenny LLP   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£2,000.00",£0.00 25-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,£938.10,£0.00 25-Jul-17,Imosphere  Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,365.40",£0.00 25-Jul-17,John James Luxury Travel   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,STAFF DEVELOPMENT AND TRAINING,£380.00,£0.00 25-Jul-17,Kaspa Sign Products Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,090.56",£0.00 25-Jul-17,Kay-Marie Taylor-Duke   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,419.80",£0.00 25-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£485.31,£0.00 25-Jul-17,Medicare First Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00 25-Jul-17,Multibase Systems Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,STAFF DEVELOPMENT AND TRAINING,£450.00,£0.00 25-Jul-17,N H Case Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£276.50,£0.00 25-Jul-17,Office Depot UK Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,STATIONERY,£482.78,£0.00 25-Jul-17,Party Packs Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£347.20,£0.00 25-Jul-17,Phil's Removals & Deliveries   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£475.00,£0.00 25-Jul-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£394.20,£0.00 25-Jul-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£331.30,£0.00 25-Jul-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£354.42,£0.00 25-Jul-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£279.07,£0.00 25-Jul-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£304.37,£0.00 25-Jul-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£327.75,£0.00 25-Jul-17,Precision Lift Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£267.54,£0.00 25-Jul-17,Prescott-Thomas Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ST JOSEPH BARKING,CATERING AND VENDING SUPPLIES,"£26,337.32",£0.00 25-Jul-17,Redacted,Non Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),HOUSING RENTS DEBTOR,£549.05,£0.00 25-Jul-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£767.54,£0.00 25-Jul-17,Redacted,Direct Payments,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),HOUSING RENTS DEBTOR,"£8,629.35",£0.00 25-Jul-17,Riverston School   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£11,055.00",£0.00 25-Jul-17,Streetmaster Products   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","£1,452.00",£0.00 25-Jul-17,The Ultimate Promotion Company Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"CLOTHES, UNIFORM AND LAUNDRY",£322.60,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£448.56,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£466.13,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£391.44,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£573.21,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£721.74,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£257.56,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£619.25,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£301.32,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£436.36,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£844.67,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£462.73,£0.00 25-Jul-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,"£1,299.19",£0.00 25-Jul-17,Vasyl Dykun   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,£730.00,£0.00 26-Jul-17,1st Staff Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£295.00,£0.00 26-Jul-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,964.20",£0.00 26-Jul-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,500.00",£0.00 26-Jul-17,Agility Eco Servoces Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",HOUSING STRATEGY,CONSULTANCY FEES,"£5,725.00",£0.00 26-Jul-17,Aid Training & Operations Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£900.00,£0.00 26-Jul-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£11,752.83",£0.00 26-Jul-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£850.85,£0.00 26-Jul-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£850.00,£0.00 26-Jul-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£858.50,£0.00 26-Jul-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,212.00",£0.00 26-Jul-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,180.00",£0.00 26-Jul-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,932.00",£0.00 26-Jul-17,All Seasons Hire Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£850.00,£0.00 26-Jul-17,Ashburnham Bakery   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,CATERING AND VENDING SUPPLIES,£590.44,£0.00 26-Jul-17,Benchmarx Kitchens and Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£6,015.53",£0.00 26-Jul-17,Brighter Steppings   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£17,500.00",£0.00 26-Jul-17,Brighter Steppings   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,000.00",£0.00 26-Jul-17,British Telecommunications plc   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,LAND LINE TELEPHONE COSTS,"£14,419.44",£0.00 26-Jul-17,Bruce Lance Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£668,250.00",£0.00 26-Jul-17,Butler & Young Associates   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,£833.00,£0.00 26-Jul-17,Butler & Young Associates   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£1,156.00",£0.00 26-Jul-17,Cale Briparc Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,261.84",£0.00 26-Jul-17,Caledonia Play   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,BEAM PARKLANDS,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","£2,820.00",£0.00 26-Jul-17,Care R Us (Essex) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,178.70",£0.00 26-Jul-17,Chimneypots Estate Agents   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,650.00",£0.00 26-Jul-17,Chingford Kennels & Cattery   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,284.17",£0.00 26-Jul-17,Contract Security Services Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,SECURITY SERVICES (EXCLUDING PREMISES),"£6,601.73",£0.00 26-Jul-17,Davies Burton Sweetlove Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£930.00,£0.00 26-Jul-17,Delrose House Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,COMMUNITY LEARNING DISABILITY TEAM (CLDT),BUILDING ALTERATIONS AND MATERIALS,£950.00,£0.00 26-Jul-17,Donna Brown   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00 26-Jul-17,Edge Training & Consultancy Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£925.00,£0.00 26-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£350.00,£0.00 26-Jul-17,ESPO   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£478.65,£0.00 26-Jul-17,Eva Louzao   ,Commercial Supplier,Childrens Services,TRADED SERVICES,INFORMATION AND STATISTICS,CONSULTANCY FEES,"£1,233.75",£0.00 26-Jul-17,First Capital Cashflow   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£350.00,£0.00 26-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,R & M MINOR WORKS,"£4,988.00",£0.00 26-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,R & M MINOR WORKS,"£4,150.00",£0.00 26-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,607.14",£0.00 26-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£357.00,£0.00 26-Jul-17,Gateway Independent Living Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,371.43",£0.00 26-Jul-17,Global Real Estate Property Services Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,500.00",£0.00 26-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,"£1,664.64",£0.00 26-Jul-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,320.00",£0.00 26-Jul-17,GVL Management Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,AGENCY STAFF,"£8,250.00",£0.00 26-Jul-17,GVL Management Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,AGENCY STAFF,"£11,250.00",£0.00 26-Jul-17,H & M Compressors & Pumps Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£288.00,£0.00 26-Jul-17,H & M Compressors & Pumps Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,058.00",£0.00 26-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£326.60,£0.00 26-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£282.10,£0.00 26-Jul-17,Handmade Speciality Products Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£467.45,£0.00 26-Jul-17,Heartwood Outreach Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,826.70",£0.00 26-Jul-17,Heartwood Outreach Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,432.80",£0.00 26-Jul-17,Horizon Teachers   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£2,935.00",£0.00 26-Jul-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,SINGLE HOMELESSNESS HOUSING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,138.00",£0.00 26-Jul-17,Independent Living Agency   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,SINGLE HOMELESSNESS HOUSING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,797.60",£0.00 26-Jul-17,John Quince   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,640.00",£0.00 26-Jul-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,178.70",£0.00 26-Jul-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,178.70",£0.00 26-Jul-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,178.70",£0.00 26-Jul-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£790.00,£0.00 26-Jul-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,528.70",£0.00 26-Jul-17,Mears Housing Management Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,917.86",£0.00 26-Jul-17,Miss Rachel Scarrott   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASSESSMENTS TEAM,LEGAL FEES,£750.00,£0.00 26-Jul-17,Neopost Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£505.45,£0.00 26-Jul-17,Nonstop Recruitment Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILD PROTECTION AND REVIEW SERVICE,CONSULTANCY FEES,"£9,792.40",£0.00 26-Jul-17,Post Office Ltd Payout   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,202.10",£0.00 26-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£775.00,£0.00 26-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,£740.00,£0.00 26-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"£1,100.00",£0.00 26-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£625.00,£0.00 26-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,£720.00,£0.00 26-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£660.00,£0.00 26-Jul-17,Purdy Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£62,018.70",£0.00 26-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£503.14,£0.00 26-Jul-17,Redactive Events Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery","SD CUSTOMER, COMMERCIAL & SERVICE DELIVERY",CHIEF OPERATING OFFICER,CONFERENCE EXPENSES,£730.00,£0.00 26-Jul-17,School Home Support Services (Uk) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£3,000.00",£0.00 26-Jul-17,School Home Support Services (Uk) Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£1,800.00",£0.00 26-Jul-17,Seaxe Contract Service Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£7,443.45",£0.00 26-Jul-17,Simpson Skip Hire   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),BUILDING ALTERATIONS AND MATERIALS,£280.00,£0.00 26-Jul-17,SMI Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,382.74",£0.00 26-Jul-17,Surface to Air Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£55,646.00",£0.00 26-Jul-17,Surface to Air Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£43,586.00",£0.00 26-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£289.14,£0.00 26-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£423.38,£0.00 26-Jul-17,T E B (Builders) Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,480.38",£0.00 26-Jul-17,Technogym Uk Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,R & M MAJOR WORKS,£655.00,£0.00 26-Jul-17,The Company of Horseman Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£2,830.00",£0.00 26-Jul-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PROFESSIONAL SERVICES - GENERAL,£850.00,£0.00 26-Jul-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PROFESSIONAL SERVICES - GENERAL,"£1,425.00",£0.00 26-Jul-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,265.00",£0.00 26-Jul-17,Thomas Pharmacy   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,025.57",£0.00 26-Jul-17,Thomas Pharmacy   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£890.00,£0.00 26-Jul-17,Thomas Pharmacy   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO HEALTH AUTHORITIES,"£1,765.00",£0.00 26-Jul-17,Thomas Pharmacy   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£885.40,£0.00 26-Jul-17,Thomas Pharmacy   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,"£2,192.49",£0.00 26-Jul-17,Total Assist Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00 26-Jul-17,Total Assist Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£500.00,£0.00 26-Jul-17,Total Assist Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00 26-Jul-17,Total Assist Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£500.00,£0.00 26-Jul-17,Total Assist Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00 26-Jul-17,Total Assist Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00 26-Jul-17,Travis Perkins Trading Co Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£15,000.00",£0.00 26-Jul-17,Tri-Star Packaging Supplies Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WILLIAM BELLAMY JUNIOR,CATERING EQUIPMENT,£250.95,£0.00 26-Jul-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£715.00,£0.00 26-Jul-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£715.00,£0.00 26-Jul-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£703.00,£0.00 26-Jul-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£480.00,£0.00 26-Jul-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£715.00,£0.00 27-Jul-17,24X Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,PROFESSIONAL SERVICES - GENERAL,"£3,000.00",£0.00 27-Jul-17,A & E Asbestos Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,158.00",£0.00 27-Jul-17,Access Point Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,£735.00,£0.00 27-Jul-17,Access Point Ltd   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£1,585.00",£0.00 27-Jul-17,Adelie Foods Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£413.05,£0.00 27-Jul-17,Adelie Foods Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£304.40,£0.00 27-Jul-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£4,511.58",£0.00 27-Jul-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CASTLE GREEN PARK,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£515.27,£0.00 27-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£5,089.12",£0.00 27-Jul-17,Ajs Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£439.43,£0.00 27-Jul-17,Ajs Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£4,327.27",£0.00 27-Jul-17,Ajs Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,REGISTRARS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£4,108.77",£0.00 27-Jul-17,Ajs Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,NORTH LOCALITY CENTRES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£976.15,£0.00 27-Jul-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,089.90",£0.00 27-Jul-17,Allen Lane Ltd   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,089.90",£0.00 27-Jul-17,Anton Industrial Services Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£257.60,£0.00 27-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,453.93",£0.00 27-Jul-17,Arrow Joinery Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,563.84",£0.00 27-Jul-17,Athona Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£567.00,£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£963.68,£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£963.68,£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£963.68,£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£642.01,£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£642.01,£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£674.29,£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,642.85",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,642.86",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,642.86",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,642.86",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,214.29",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 27-Jul-17,Avance Care Services   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00 27-Jul-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£877.00,£0.00 27-Jul-17,Baltimore Consulting Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,038.00",£0.00 27-Jul-17,Blackboard International B.V   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,ICT MAINTENANCE AND SUPPORT,"£1,890.00",£0.00 27-Jul-17,Box Up Crime   ,Non Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,000.00",£0.00 27-Jul-17,Bright a Blind   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£1,327.00",£0.00 27-Jul-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,160.71",£0.00 27-Jul-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,252.50",£0.00 27-Jul-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,820.00",£0.00 27-Jul-17,Browncross Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,625.71",£0.00 27-Jul-17,Combustion Interactive Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£676.00,£0.00 27-Jul-17,Denbar Property Maintenance Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£31,883.00",£0.00 27-Jul-17,Disclosure & Barring Service   ,Non Commercial Supplier,Chief Executive,LAW & GOVERNANCE,OPERATIONS HR - CORPORATE,EMPLOYEE RELATED SCHEMES,"£7,926.00",£0.00 27-Jul-17,East Thames Group Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,475.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,780.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£18,700.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£18,326.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£7,896.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£27,125.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£119,724.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£84,122.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£34,575.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,GROWTH & HOMES,SD GROWTH & HOMES,CONSULTANCY FEES,"£9,280.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£7,260.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£5,319.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,HR MANAGEMENT,CONSULTANCY FEES,"£5,004.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£7,678.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£81,989.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£9,129.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,DEMOCRATIC SERVICES,ICT MAINTENANCE AND SUPPORT,£377.35,£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,ICT MAINTENANCE AND SUPPORT,"£1,100.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£5,054.50",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,ICT SOFTWARE,"£6,391.00",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,ICT MAINTENANCE AND SUPPORT,"£3,679.50",£0.00 27-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£18,168.36",£0.00 27-Jul-17,Essex Care Consortium Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£426.53,£0.00 27-Jul-17,Financial Data Management   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,PRINTING,"£8,747.17",£0.00 27-Jul-17,Financial Data Management   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,PRINTING,"£2,214.36",£0.00 27-Jul-17,Financial Data Management   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,ELECTIONS,PRINTING,"£11,884.68",£0.00 27-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,R & M MAJOR WORKS,"£9,396.00",£0.00 27-Jul-17,FTC Projects Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,£525.00,£0.00 27-Jul-17,Fulton Paper Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£4,300.00",£0.00 27-Jul-17,G Brown Electrical Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,069.72",£0.00 27-Jul-17,G Brown Electrical Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,717.45",£0.00 27-Jul-17,Good Impressions (London) Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,100.00",£0.00 27-Jul-17,Good Impressions (London) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,"ADVERTISING, PUBLICITY AND MARKETING","£1,100.00",£0.00 27-Jul-17,Good Impressions (London) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,"ADVERTISING, PUBLICITY AND MARKETING",£876.00,£0.00 27-Jul-17,Good Impressions (London) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,"ADVERTISING, PUBLICITY AND MARKETING",£526.00,£0.00 27-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£373.00,£0.00 27-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£358.10,£0.00 27-Jul-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,178.00",£0.00 27-Jul-17,Griha Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£2,170.00",£0.00 27-Jul-17,GSL Education   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,100.00",£0.00 27-Jul-17,Havering Fencing Company   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,980.00",£0.00 27-Jul-17,Helping Hand Company Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£900.00,£0.00 27-Jul-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,CONSULTANCY FEES,£250.00,£0.00 27-Jul-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,CONSULTANCY FEES,£250.00,£0.00 27-Jul-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,£500.00,£0.00 27-Jul-17,Index Business Supplies Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£500.00,£0.00 27-Jul-17,Integrated Water Services   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£3,693.83",£0.00 27-Jul-17,Integrated Water Services   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£2,549.77",£0.00 27-Jul-17,J Scott & Sons Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£743.00,£0.00 27-Jul-17,J Scott & Sons Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£707.50,£0.00 27-Jul-17,J Scott & Sons Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£633.72,£0.00 27-Jul-17,J Scott & Sons Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£545.50,£0.00 27-Jul-17,John Burke Associates   ,Commercial Supplier,Finance & Investment,FINANCE,SD FINANCE & INVESTMENT,CONSULTANCY FEES,"£1,100.00",£0.00 27-Jul-17,London Bridge Engineering Group (LoBEG)   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,402.00",£0.00 27-Jul-17,London Fire & Emergency Planning Authority   ,Local Authority Services,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£328.00,£0.00 27-Jul-17,London Fire & Emergency Planning Authority   ,Local Authority Services,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£328.00,£0.00 27-Jul-17,Londonwaste Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - TRADE,PRIVATE CONTRACTORS PAYMENT - OTHER,£615.44,£0.00 27-Jul-17,Londonwaste Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - TRADE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,143.45",£0.00 27-Jul-17,Miss Jenny Boswell   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£500.00,£0.00 27-Jul-17,Ms Victoria Roberts   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£350.00,£0.00 27-Jul-17,Nurturing Minds   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,000.00",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£3,042.00",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£2,549.00",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£729.00,£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£780.64,£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£7,905.20",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£3,483.44",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,R & M MINOR WORKS,"£1,418.86",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,293.22",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£13,576.98",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,381.97",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,793.10",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£6,971.00",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£2,610.81",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£4,295.73",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,526.00",£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£316.25,£0.00 27-Jul-17,Oakray Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,134.75",£0.00 27-Jul-17,Oracle Corporation UK Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£20,044.80",£0.00 27-Jul-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00 27-Jul-17,P & J Entertainments Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.00,£0.00 27-Jul-17,Phil's Removals & Deliveries   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£392.00,£0.00 27-Jul-17,Play With Us Childcare Provision Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,647.00",£0.00 27-Jul-17,Redacted,Non Commercial EXP,Service Development & Integration,ADULT'S CARE & SUPPORT,DIRECTORATE - ADULT SOCIAL CARE AND SUPPORT,PUBLIC TRANSPORT FOR STAFF,£374.66,£0.00 27-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,299.60",£0.00 27-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£566.61,£0.00 27-Jul-17,Redacted,Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LOOKED AFTER COST OTHER,£591.50,£0.00 27-Jul-17,Royal Mail Group Plc   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,POSTAGE AND COURIER SERVICES,£265.00,£0.00 27-Jul-17,Scholastic Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,£419.88,£0.00 27-Jul-17,Seales Road Haulage Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,200.00",£0.00 27-Jul-17,Seaxe Contract Service Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£21,616.39",£0.00 27-Jul-17,Simone Panayi   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,PROFESSIONAL SERVICES - GENERAL,"£1,703.57",£0.00 27-Jul-17,Snakes Alive Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,BEAM PARKLANDS,EVENTS,"£1,180.00",£0.00 27-Jul-17,Southover Partnership   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,800.00",£0.00 27-Jul-17,Southover Partnership   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,120.00",£0.00 27-Jul-17,Southover Partnership   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,800.00",£0.00 27-Jul-17,The Nurture Group Network Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,£800.00,£0.00 27-Jul-17,Trinity School   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,745.00",£0.00 27-Jul-17,Valuation Office Agency   ,Non Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£1,500.00",£0.00 27-Jul-17,Valuation Office Agency   ,Non Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,CONSULTANCY FEES,"£2,000.00",£0.00 27-Jul-17,Volker Highways Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,R & M MINOR WORKS,"£52,013.61",£0.00 27-Jul-17,W & G Foyle   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£680.83,£0.00 27-Jul-17,Willmott Dixon Construction Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£163,229.61",£0.00 27-Jul-17,Woodscape Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,365.00",£0.00 27-Jul-17,York Hotel   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,368.00",£0.00 28-Jul-17,Abacus Shutters Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,650.00",£0.00 28-Jul-17,Abacus Shutters Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT - CENTRAL,R & M MAJOR WORKS,"£1,900.00",£0.00 28-Jul-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,£710.00,£0.00 28-Jul-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£798.70,£0.00 28-Jul-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,776.00",£0.00 28-Jul-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£1,987.20",£0.00 28-Jul-17,Acorn Landscape & Fencing   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,392.00",£0.00 28-Jul-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£620.00,£0.00 28-Jul-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£270.00,£0.00 28-Jul-17,Adecco UK Ltd   ,Commercial Supplier,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"£312,660.52",£0.00 28-Jul-17,Adelie Foods Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£392.45,£0.00 28-Jul-17,Advanced Payment Solutions Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00 28-Jul-17,Ajs Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","£1,019.66",£0.00 28-Jul-17,ALCOVE LTD   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£499.96,£0.00 28-Jul-17,Alexander Court Care Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,OTHER SHORT TERM SUPPORT,"£44,228.85",£0.00 28-Jul-17,Allen Lane Ltd   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,PMO,CONSULTANCY FEES,"£15,477.59",£0.00 28-Jul-17,Ark Home Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£14,100.00",£0.00 28-Jul-17,Ark Home Healthcare Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£13,864.00",£0.00 28-Jul-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£787.96,£0.00 28-Jul-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£937.80,£0.00 28-Jul-17,Athona Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£945.00,£0.00 28-Jul-17,Audiolink Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£520.00,£0.00 28-Jul-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,£680.00,£0.00 28-Jul-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,£556.00,£0.00 28-Jul-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,£754.00,£0.00 28-Jul-17,B Nokes Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,152.00",£0.00 28-Jul-17,B Nokes Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£7,992.00",£0.00 28-Jul-17,B Nokes Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,427.75",£0.00 28-Jul-17,B Nokes Contracts Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£945.00,£0.00 28-Jul-17,Back Care Solutions Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),OCCUPATIONAL HEALTH,£338.95,£0.00 28-Jul-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,CONSULTANCY FEES,"£1,777.76",£0.00 28-Jul-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,CONSULTANCY FEES,"£2,222.20",£0.00 28-Jul-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,CONSULTANCY FEES,"£2,222.20",£0.00 28-Jul-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,CONSULTANCY FEES,"£2,222.20",£0.00 28-Jul-17,Badenoch & Clark   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,CONSULTANCY FEES,"£2,222.20",£0.00 28-Jul-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£50,843.59",£0.00 28-Jul-17,Barley Croft Care Home Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£15,047.92",£0.00 28-Jul-17,Barnardo's   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£414.48,£0.00 28-Jul-17,BEP Group   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),PROFESSIONAL SERVICES - GENERAL,"£21,025.00",£0.00 28-Jul-17,BEP Group   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),PROFESSIONAL SERVICES - GENERAL,"£47,061.50",£0.00 28-Jul-17,Bethel Care Services Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,OTHER SHORT TERM SUPPORT,"£13,000.00",£0.00 28-Jul-17,Big Yellow Self Storage   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£323.84,£0.00 28-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£604.44,£0.00 28-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£351.09,£0.00 28-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£577.79,£0.00 28-Jul-17,Brake Bros Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£353.65,£0.00 28-Jul-17,Patricia Mary Brown  ,Non Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SCHOOLS APPEALS,LEGAL FEES,"£1,420.00",£0.00 28-Jul-17,Patricia Mary Brown  ,Non Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SCHOOLS APPEALS,LEGAL FEES,"£1,767.50",£0.00 28-Jul-17,Browne Jacobson LLP   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ROYCRAFT HOUSE EDUCATION,STAFF OTHER EXPENSES,£400.00,£0.00 28-Jul-17,BUPA Care Homes   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£100,588.93",£0.00 28-Jul-17,Burlington Group   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,PROFESSIONAL SERVICES - GENERAL,"£9,600.00",£0.00 28-Jul-17,Caretech UK Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£662.00,£0.00 28-Jul-17,Cast Consultants   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,000.00",£0.00 28-Jul-17,Castle Water Limited   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,REGISTRARS,WATER AND SEWERAGE,£948.00,£0.00 28-Jul-17,Ceme Enterprise Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,STAFF DEVELOPMENT AND TRAINING,"£2,793.80",£0.00 28-Jul-17,Cf Social Work Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£463.20,£0.00 28-Jul-17,Chelsea & Westminster Hospital NHS Foundation Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"-£1,524.84",£0.00 28-Jul-17,Chelsea & Westminster Hospital NHS Foundation Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,-£574.31,£0.00 28-Jul-17,Chelsea & Westminster Hospital NHS Foundation Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£6,748.80",£0.00 28-Jul-17,Chestnut Nursery School Ltd   ,Commercial Supplier,Dedicated Schools Grant,DSG - EARLY YEARS,SEND SUPPORT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,845.00",£0.00 28-Jul-17,CIPFA Business Ltd   ,Commercial Supplier,Finance & Investment,FINANCE,CORPORATE FINANCE,MEMBERSHIP AND SUBSCRIPTIONS,"£5,140.00",£0.00 28-Jul-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£302.85,£0.00 28-Jul-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,740.00",£0.00 28-Jul-17,Collett Transport Services   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,060.00",£0.00 28-Jul-17,Company Drinks   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£3,000.00",£0.00 28-Jul-17,Crystal Services Plc   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£852.00,£0.00 28-Jul-17,CSG Ushers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£540.00,£0.00 28-Jul-17,CSG Ushers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.00,£0.00 28-Jul-17,CSG Ushers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,870.00",£0.00 28-Jul-17,D K B Design   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£380.00,£0.00 28-Jul-17,D K B Design   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,200.00",£0.00 28-Jul-17,Day Lewis Chemists Ltd   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£402.80,£0.00 28-Jul-17,Derham House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£4,060.52",£0.00 28-Jul-17,Diverse Care (UK) Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,688.40",£0.00 28-Jul-17,Down House   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,523.60",£0.00 28-Jul-17,DR Agatha Binitie   ,Local Authority Services,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,£746.28,£0.00 28-Jul-17,Dr Peter Maggs   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£370.00,£0.00 28-Jul-17,East Thames Group Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE TEAM,RENTS PAYABLE,"£2,875.00",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,BARKING & DAGENHAM DIRECT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£54,086.00",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,ICT MAINTENANCE AND SUPPORT,£488.00,£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",SCHOOL IMPROVEMENT PARTNERS,CONSULTANCY FEES,"£1,799.76",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£69,406.50",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",SCHOOL IMPROVEMENT PARTNERS,CONSULTANCY FEES,"£1,598.50",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,500.00",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,ICT MAINTENANCE AND SUPPORT,"£4,300.00",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£825.00,£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,MOBILITY,PAYMENT TO HEALTH AUTHORITIES,"£1,086.40",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£53,066.50",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,LAND LINE TELEPHONE COSTS,£419.00,£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ICT CONTRACT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,406.00",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ICT CONTRACT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,168.00",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ICT CONTRACT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,325.00",£0.00 28-Jul-17,Elevate East London   ,Commercial Supplier,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ICT CONTRACT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,245.10",£0.00 28-Jul-17,Elitez Karate Academy   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,SPORTS DEVELOPMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£500.00,£0.00 28-Jul-17,Enlighten Supply Pool Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£600.00,£0.00 28-Jul-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,414.42",£0.00 28-Jul-17,Family First Fostering   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,304.28",£0.00 28-Jul-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,PRIVATE CONTRACTORS PAYMENT - OTHER,£287.00,£0.00 28-Jul-17,Floralux Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,GROUNDS MAINTENANCE,£920.00,£0.00 28-Jul-17,Fox Transport   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£44,432.00",£0.00 28-Jul-17,G W Commercial Equipment Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£565.00,£0.00 28-Jul-17,G W Commercial Equipment Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£518.00,£0.00 28-Jul-17,Gisby Harrison Solicitors   ,Legal Services,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£9,385.31",£0.00 28-Jul-17,Glenny LLP   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,000.00",£0.00 28-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,"£1,627.23",£0.00 28-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£473.59,£0.00 28-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£266.07,£0.00 28-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CLEANING MATERIALS,£599.01,£0.00 28-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,£323.25,£0.00 28-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£274.70,£0.00 28-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£494.02,£0.00 28-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£531.00,£0.00 28-Jul-17,Greenham Trading Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CLEANING MATERIALS,£252.83,£0.00 28-Jul-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,PRINTING,£320.00,£0.00 28-Jul-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,£500.00,£0.00 28-Jul-17,Hilbery Chaplin   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,£500.00,£0.00 28-Jul-17,Homerton University Hospital NHS Foundation Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£2,599.64",£0.00 28-Jul-17,Horizon Teachers   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£2,430.00",£0.00 28-Jul-17,IC Works Ltd   ,Local Authority Services,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,000.00",£0.00 28-Jul-17,Investec Asset Finance Plc   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£276.25,£0.00 28-Jul-17,J E Blackholly   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£22,559.38",£0.00 28-Jul-17,J Wrubel Architects   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,770.50",£0.00 28-Jul-17,Jacksons Lettings & Sales   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£5,110.00",£0.00 28-Jul-17,JB International Training Ltd   ,Local Authority Services,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,PERFORMANCE AND INFORMATION,STAFF DEVELOPMENT AND TRAINING,"£1,150.00",£0.00 28-Jul-17,JS Law   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,299.59",£0.00 28-Jul-17,JWSC Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00 28-Jul-17,Kay-Marie Taylor-Duke   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,167.00",£0.00 28-Jul-17,Kemi Ojutiku   ,Legal Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£450.00,£0.00 28-Jul-17,Kemsley LLP   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£2,995.00",£0.00 28-Jul-17,Kent County Council   ,Local Authority Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PREVENTION SERVICE,CONSULTANCY FEES,"£1,050.00",£0.00 28-Jul-17,Kinder Kitchen   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,ARTS AND LEISURE COSTS,£515.00,£0.00 28-Jul-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,417.60",£0.00 28-Jul-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,BUILDING ALTERATIONS AND MATERIALS,"£6,292.00",£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,"£1,135.47",£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 28-Jul-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00 28-Jul-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,925.09",£0.00 28-Jul-17,Krossroads   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,114.32",£0.00 28-Jul-17,Laker BMS Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,PRIVATE CONTRACTORS PAYMENT - OTHER,£852.94,£0.00 28-Jul-17,Laker BMS Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,CONTRACTS AND COMMERCIAL,PRIVATE CONTRACTORS PAYMENT - OTHER,"£58,440.00",£0.00 28-Jul-17,Langford & Chamberlayne Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CATERING EQUIPMENT,£462.46,£0.00 28-Jul-17,Langford & Chamberlayne Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CATERING EQUIPMENT,£372.15,£0.00 28-Jul-17,Leatherland Lodge   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,277.32",£0.00 28-Jul-17,Lewisham & Greenwich NHS Trust   ,NHS/Medical Bodies,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,£410.77,£0.00 28-Jul-17,Lloyds Pharmacy   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£255.00,£0.00 28-Jul-17,London Councils   ,Public Corporation,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,MEMBERSHIP AND SUBSCRIPTIONS,"£1,500.00",£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,850.00",£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£520.00,£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,850.00",£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£520.00,£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£925.00,£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,850.00",£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00 28-Jul-17,London Teaching Pool   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£520.00,£0.00 28-Jul-17,Longview Residential Home   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,087.56",£0.00 28-Jul-17,Look Ahead Care and Support Ltd   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - MENTAL HEALTH,PRIVATE CONTRACTORS PAYMENT - OTHER,"£41,314.47",£0.00 28-Jul-17,Louise Klarnett   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,PROFESSIONAL SERVICES - GENERAL,"£1,050.00",£0.00 28-Jul-17,Madelayne Court   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,385.76",£0.00 28-Jul-17,Manford Primary School   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£17,944.00",£0.00 28-Jul-17,Manpower Direct Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,SECURITY OF PREMISES,"£3,456.51",£0.00 28-Jul-17,Redacted   ,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,049.40",£0.00 28-Jul-17,Marlborough Surfacing Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,R & M MINOR WORKS,"£28,429.73",£0.00 28-Jul-17,Marlborough Surfacing Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,R & M MINOR WORKS,"£35,326.33",£0.00 28-Jul-17,Michael Mandelstam Ltd   ,Commercial Supplier,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£830.00,£0.00 28-Jul-17,Mornington Hall   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,376.43",£0.00 28-Jul-17,Motorvations Project Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",FLEXI LEARNING,PROFESSIONAL SERVICES - GENERAL,"£3,456.00",£0.00 28-Jul-17,Motorvations Project Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),PROFESSIONAL SERVICES - GENERAL,"£1,008.00",£0.00 28-Jul-17,Motorvations Project Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",FLEXI LEARNING,PROFESSIONAL SERVICES - GENERAL,£792.00,£0.00 28-Jul-17,Motorvations Project Ltd   ,Commercial Supplier,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",FLEXI LEARNING,PROFESSIONAL SERVICES - GENERAL,£324.00,£0.00 28-Jul-17,Mulalley & Co Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£402,674.71",£0.00 28-Jul-17,Multi Clean London Ltd   ,Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,£490.00,£0.00 28-Jul-17,N a Brown Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,125.00",£0.00 28-Jul-17,N a Brown Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£720.00,£0.00 28-Jul-17,National Union Of Teachers   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),STAFF OTHER EXPENSES,£350.00,£0.00 28-Jul-17,New City College Corporation   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - POST 16,PROFESSIONAL SERVICES - GENERAL,"£26,950.92",£0.00 28-Jul-17,Newham Sixth Form College   ,Non Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - POST 16,PROFESSIONAL SERVICES - GENERAL,£436.74,£0.00 28-Jul-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LOCAL SAFEGUARDING CHILDREN BOARD (LSCB),STAFF OTHER EXPENSES,"£1,568.50",£0.00 28-Jul-17,NWG Business Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,MARKS GATE COMMUNITY CENTRE,SOLID FUEL,£542.54,£0.00 28-Jul-17,NWG Business Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,WATER AND SEWERAGE,"£5,792.12",£0.00 28-Jul-17,NWG Business Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,WATER AND SEWERAGE,"£3,686.91",£0.00 28-Jul-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£520.00,£0.00 28-Jul-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00 28-Jul-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£520.00,£0.00 28-Jul-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£780.00,£0.00 28-Jul-17,Osborne Partnership   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00 28-Jul-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£10,475.79",£0.00 28-Jul-17,Outlook Care   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£10,475.79",£0.00 28-Jul-17,P & D C Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,600.00",£0.00 28-Jul-17,P & D C Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,462.50",£0.00 28-Jul-17,Panoramic Associates Ltd   ,Commercial Supplier,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,CONSULTANCY FEES,"£9,450.00",£0.00 28-Jul-17,Phil's Removals & Deliveries   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,THAMES VIEW LIBRARY,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00 28-Jul-17,Phil's Removals & Deliveries   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,385.00",£0.00 28-Jul-17,Phil's Removals & Deliveries   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,PRIVATE CONTRACTORS PAYMENT - OTHER,£750.00,£0.00 28-Jul-17,Playle & Partners LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"£1,870.00",£0.00 28-Jul-17,Playle & Partners LLP   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"£8,432.00",£0.00 28-Jul-17,Pollet Pool Group UK Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CLEANING MATERIALS,£295.36,£0.00 28-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£399.15,£0.00 28-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£365.90,£0.00 28-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£385.65,£0.00 28-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£400.50,£0.00 28-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£252.78,£0.00 28-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£305.00,£0.00 28-Jul-17,Potton Kare Services Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£275.13,£0.00 28-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,700.00",£0.00 28-Jul-17,Prospero Recruitment Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,700.00",£0.00 28-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£675.00,£0.00 28-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£675.00,£0.00 28-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£675.00,£0.00 28-Jul-17,Protocol Education Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£675.00,£0.00 28-Jul-17,Purdy Contracts Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,GROUNDS MAINTENANCE,"£5,900.23",£0.00 28-Jul-17,Raw Architecture Partnership Limited   ,Commercial Supplier,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£1,700.00",£0.00 28-Jul-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£400.00,£0.00 28-Jul-17,Redacted,Non Commercial Supplier,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,CAR ALLOWANCES,£764.98,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£370.52,£0.00 28-Jul-17,Redacted,Direct Payments,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£342.16,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,384.62",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£354.90,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£858.38,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,955.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,012.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,029.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.32,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£457.96,£0.00 28-Jul-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£747.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,200.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,499.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£642.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£561.08,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£910.01,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£299.66,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,030.46",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,708.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,156.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£730.62,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,548.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.08,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£466.30,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,095.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,943.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,850.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£370.16,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,670.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£649.29,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£913.40,£0.00 28-Jul-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£572.20,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£264.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£252.32,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£477.96,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.62,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£798.24,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.62,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,695.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£250.18,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£2,208.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.14,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,346.04",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£889.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£610.71,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£662.28,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£554.36,£0.00 28-Jul-17,Redacted,Direct Payments,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),PROFESSIONAL SERVICES - GENERAL,£255.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£788.60,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£325.46,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£844.02,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,567.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 28-Jul-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£451.86,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£461.42,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£582.08,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,437.60",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,692.74",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£507.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£346.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£275.92,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£447.56,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,680.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,778.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,994.29",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.98,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,218.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,125.24",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£290.34,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£789.58,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£499.36,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£563.60,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.72,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£514.18,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,409.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,152.60",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£571.44,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.08,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£569.90,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£810.32,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£259.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£303.08,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£596.12,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,548.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£353.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£315.70,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£692.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,844.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£900.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,695.20",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£742.54,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£755.52,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,269.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£310.30,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,459.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£400.72,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£326.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£395.44,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,969.30",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£839.88,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,095.80",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£485.46,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 28-Jul-17,Redacted,Foster Carers,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£461.30,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,506.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£955.28,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£550.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£982.32,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£405.16,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.60,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£675.82,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£517.16,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£278.70,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.18,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£590.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,819.90",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,656.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,408.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£1,855.50",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£327.32,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,139.77",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.40,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,499.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£2,174.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,800.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,305.40",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£291.04,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£714.60,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,363.50",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£659.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.92,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£254.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£416.84,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,672.80",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£708.60,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,161.50",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£528.84,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£797.86,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£314.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,103.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£336.24,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,£846.50,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,118.56",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£549.86,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,974.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£317.36,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£829.24,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,356.32",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£814.70,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£376.92,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,708.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£272.72,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,669.80",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£763.84,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£584.36,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£727.52,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£959.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£980.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£430.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£3,317.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£714.21,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£502.48,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£880.18,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,250.00",£0.00 28-Jul-17,Redacted,Direct Payments,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,"EDUCATION, HEALTH & CARE TEAM",PROFESSIONAL SERVICES - GENERAL,"£1,365.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,297.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£410.71,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£392.97,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£818.92,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,£955.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£552.44,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£707.60,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£4,218.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,003.74",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.92,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,291.80",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£583.50,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,245.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,408.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£588.96,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£717.64,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£959.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,156.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£670.68,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£350.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£767.78,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00 28-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00 28-Jul-17,Robert Clack School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),PROFESSIONAL SERVICES - GENERAL,"£135,225.00",£0.00 28-Jul-17,Sahara Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£7,200.00",£0.00 28-Jul-17,Sahara Homes Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£7,284.60",£0.00 28-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£6,261.00",£0.00 28-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£7,864.00",£0.00 28-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£6,261.00",£0.00 28-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£5,003.00",£0.00 28-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£6,400.00",£0.00 28-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£6,388.00",£0.00 28-Jul-17,Saint Johns Rc School   ,Local Authority Services,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£6,388.00",£0.00 28-Jul-17,Sai-Pac (UK) Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,998.00",£0.00 28-Jul-17,Redacted,Non Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,166.00",£0.00 28-Jul-17,Scientific & Chemical Supplies Ltd   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£474.21,£0.00 28-Jul-17,Sebott Solutions Ltd   ,Commercial Supplier,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£6,000.00",£0.00 28-Jul-17,Sense   ,Voluntary Organisation,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,711.80",£0.00 28-Jul-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,215.30",£0.00 28-Jul-17,Seven Resourcing Ltd   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,470.00",£0.00 28-Jul-17,Softplayessex Ltd   ,Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£500.00,£0.00 28-Jul-17,Soils Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,890.00",£0.00 28-Jul-17,St Annes Care Centre   ,Non Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,569.04",£0.00 28-Jul-17,Star Mini Cabs   ,Commercial Supplier,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£6,080.00",£0.00 28-Jul-17,Streetscene Addiction Recovery Ltd   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),HOME CARE - PRIVATE CONTRACTORS PAYMENT,£902.31,£0.00 28-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00 28-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,116.00",£0.00 28-Jul-17,Summit Lodge Ltd   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00 28-Jul-17,SyCous Ltd   ,Commercial Supplier,HRA,HOUSING AND NEIGHBOURHOODS,AFFORDABLE HOUSING,CONSULTANCY FEES,£297.00,£0.00 28-Jul-17,Team Parish Of Barking   ,Non Commercial Supplier,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£500.00,£0.00 28-Jul-17,Technogym Uk Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,494.92",£0.00 28-Jul-17,Terence Barker Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,£373.50,£0.00 28-Jul-17,Terence Barker Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,£295.00,£0.00 28-Jul-17,The Barnes Group Ltd T/A Barnes Construction   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£669,358.29",£0.00 28-Jul-17,The Fountains Care Centre   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,150.52",£0.00 28-Jul-17,The Swatch Group (Uk) Ltd - t/as Swiss Timing   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£779.00,£0.00 28-Jul-17,Timothy Straker QC   ,Legal Services,Finance & Investment,FINANCE,CORPORATE MANAGEMENT - FINANCE DIVISION,LEGAL FEES,"£1,000.00",£0.00 28-Jul-17,Total Control Services Ltd   ,Commercial Supplier,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS",£400.00,£0.00 28-Jul-17,Tradewind Recruitment   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£625.00,£0.00 28-Jul-17,Tradewind Recruitment   ,Commercial Supplier,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£625.00,£0.00 28-Jul-17,Triangle Community Services   ,Commercial Supplier,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES - OLDER PEOPLE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£25,871.50",£0.00 28-Jul-17,Tri-Star Packaging Supplies Ltd   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - WARREN COMP AND JUNIOR,CATERING EQUIPMENT,£271.40,£0.00 28-Jul-17,TTS Group Ltd   ,Commercial Supplier,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£541.82,£0.00 28-Jul-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£418.55,£0.00 28-Jul-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£3,974.73",£0.00 28-Jul-17,UK Mail Limited   ,Commercial Supplier,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£3,097.20",£0.00 28-Jul-17,Ultimate Vision Sports   ,Commercial Supplier,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£945.00,£0.00 28-Jul-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£21,105.00",£0.00 28-Jul-17,Unique Office Solutions Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£49,620.58",£0.00 28-Jul-17,Upminster Containers Ltd   ,Commercial Supplier,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,PROFESSIONAL SERVICES - GENERAL,£480.00,£0.00 28-Jul-17,Vaio Pak   ,Commercial Supplier,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING EQUIPMENT,£285.95,£0.00 28-Jul-17,West Lea School   ,Local Authority Services,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,"EDUCATION, HEALTH & CARE TEAM",PROFESSIONAL SERVICES - GENERAL,"£10,090.02",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,425.96",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£9,376.73",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,107.45",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,411.68",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£8,490.66",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,910.76",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,513.49",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,458.61",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,606.34",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,500.82",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,494.45",£0.00 28-Jul-17,Westminster Homecare Limited   ,Commercial Supplier,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,879.42",£0.00 28-Jul-17,William H Brown   ,Commercial Supplier,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,900.00",£0.00 28-Jul-17,Woodward Energy Consulting Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,119.30",£0.00 28-Jul-17,WSP UK Ltd   ,Commercial Supplier,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,496.50",£0.00 31-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£577.76,£0.00 31-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£577.76,£0.00 31-Jul-17,Redacted,Foster Carers,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£577.76,£0.00