LBBD Payments Greater than £250.00 for Publishing,,,,,,,,,
Payment Date,Vendor Name,Vendor Type,Cost Centre Code,Department,Division,Cost Centre Description,Subjective Description,Amount,Non Recoverable VAT
02-May-17,Harins Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00
03-May-17,A J S Blinds   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,920.00",£0.00
03-May-17,Artelia UK   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,536.94",£0.00
03-May-17,Ash Telecommunications Ltd   ,Commercial Supplier,F50340,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,395.57",£0.00
03-May-17,Barr & Wray Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,BUILDING ALTERATIONS AND MATERIALS,£873.44,£0.00
03-May-17,Binder Loams Ltd   ,Commercial Supplier,F27560,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,£378.00,£0.00
03-May-17,Bowyer Bryce Ltd   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,£412.50,£0.00
03-May-17,Butler & Young Associates   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,750.00",£0.00
03-May-17,Butler & Young Associates   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,320.00",£0.00
03-May-17,Butler & Young Associates   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,450.00",£0.00
03-May-17,Carmelcrest Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£24,890.33",£0.00
03-May-17,Dr V K Chawla   ,NHS/Medical Bodies,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£2,025.00",£0.00
03-May-17,Elevate East London   ,Commercial Supplier,F23800,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,MOBILITY,PAYMENT TO HEALTH AUTHORITIES,£906.95,£0.00
03-May-17,Elevate East London   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,368.98",£0.00
03-May-17,Elevate East London   ,Commercial Supplier,F51100,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£7,110.00",£0.00
03-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£7,329.00",£0.00
03-May-17,Elevate East London   ,Commercial Supplier,F23260,Finance & Investment,STRATEGY & PROGRAMMES,DELIVERY UNIT,CONSULTANCY FEES,"£17,250.00",£0.00
03-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£55,042.00",£0.00
03-May-17,Horizon Teachers   ,Commercial Supplier,F60760,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£2,695.00",£0.00
03-May-17,Hound Envelopes Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£1,693.00",£0.00
03-May-17,Index Business Supplies Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£255.00,£0.00
03-May-17,Index Business Supplies Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),STATIONERY,"£3,570.00",£0.00
03-May-17,John Burke Associates   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£375.00,£0.00
03-May-17,John Burke Associates   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£845.00,£0.00
03-May-17,Kaspa Sign Products Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£274.75,£0.00
03-May-17,Language Empire   ,Commercial Supplier,F16760,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,STAFF OTHER EXPENSES,£289.00,£0.00
03-May-17,Local Government Information Unit   ,Commercial Supplier,F25360,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,MEMBERSHIP AND SUBSCRIPTIONS,"£6,293.00",£0.00
03-May-17,London Teaching Pool   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£390.00,£0.00
03-May-17,London Teaching Pool   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£645.00,£0.00
03-May-17,London Teaching Pool   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,850.00",£0.00
03-May-17,Lucion Environmental Ltd   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,CONSULTANCY FEES,£270.00,£0.00
03-May-17,Lucion Environmental Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£395.00,£0.00
03-May-17,Lucion Environmental Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,596.00",£0.00
03-May-17,Lucion Environmental Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,980.00",£0.00
03-May-17,Make Good   ,Commercial Supplier,F13550,Service Development & Integration,PUBLIC HEALTH,HEALTHY NEW TOWNS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,587.00",£0.00
03-May-17,Marlborough Surfacing Ltd   ,Commercial Supplier,F27760,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,R & M MINOR WORKS,"£10,901.50",£0.00
03-May-17,Mayor's Office for Policing and Crime   ,Local Authority Services,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£300.00,£0.00
03-May-17,MCP Property Services Ltd   ,Commercial Supplier,F50940,HRA,HOUSING AND NEIGHBOURHOODS,REFURBISHMENTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£28,071.62",£0.00
03-May-17,Medstar Domiciliary Care Services Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,520.67",£0.00
03-May-17,Mick's Furniture Discount   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£325.00,£0.00
03-May-17,Miss Martina Van Der Leij   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£725.00,£0.00
03-May-17,Morgan Sindall Property Services Ltd   ,Commercial Supplier,F50940,HRA,HOUSING AND NEIGHBOURHOODS,REFURBISHMENTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£354,330.12",£0.00
03-May-17,N H Case Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£387.10,£0.00
03-May-17,N H Case Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£534.40,£0.00
03-May-17,Netbox Digital Ltd   ,Commercial Supplier,F60760,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),LEASE - EQUIPMENT FURNITURE AND MATERIALS,"£1,991.24",£0.00
03-May-17,Newlyn Plc   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,£998.40,£0.00
03-May-17,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCG   ,Commercial Supplier,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£4,421.84",£0.00
03-May-17,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCG   ,Commercial Supplier,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£9,596.85",£0.00
03-May-17,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCG   ,Commercial Supplier,F13620,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,CONSULTANCY FEES,"£11,784.36",£0.00
03-May-17,Norman Bromley Partnership LLP   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£23,100.00",£0.00
03-May-17,Ofcom   ,Central/Government Departments,F12060,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,"£1,281.28",£0.00
03-May-17,Olivia Magennis   ,Legal Services,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,LEGAL FEES,£650.00,£0.00
03-May-17,Opal Brown   ,Commercial Supplier,F19480,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",INSPECTION SERVICE,PROFESSIONAL SERVICES - GENERAL,"£1,650.00",£0.00
03-May-17,Orbis Protect Ltd   ,Commercial Supplier,F50540,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,SECURITY OF PREMISES,£728.76,£0.00
03-May-17,Oxford University Press   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,"BOOKS, PUBLICATIONS AND RESOURCES",£271.75,£0.00
03-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F29360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,-£482.24,£0.00
03-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£360.00,£0.00
03-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£362.80,£0.00
03-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,OTHER VEHICLE COSTS,£443.90,£0.00
03-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,230.00",£0.00
03-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F29360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,"£2,328.00",£0.00
03-May-17,Pearson Education Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£626.55,£0.00
03-May-17,Pearson Education Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,"£2,099.00",£0.00
03-May-17,Plus Business Systems Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,ICT MAINTENANCE AND SUPPORT,"£5,345.00",£0.00
03-May-17,Plus Business Systems Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,ICT MAINTENANCE AND SUPPORT,"£5,540.00",£0.00
03-May-17,Power Hygiene & Safety Products Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),CLEANING SERVICES,£408.00,£0.00
03-May-17,Premier Training Network   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),PROFESSIONAL SERVICES - GENERAL,£612.50,£0.00
03-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£2,395.00",£0.00
03-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£2,975.00",£0.00
03-May-17,Redacted,Direct Payments,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,PROFESSIONAL SERVICES - GENERAL,£250.00,£0.00
03-May-17,Redacted,Direct Payments,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,PROFESSIONAL SERVICES - GENERAL,£300.00,£0.00
03-May-17,Redacted,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£625.53,£0.00
03-May-17,Redacted,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£764.98,£0.00
03-May-17,RM Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ICT HARDWARE,£694.58,£0.00
03-May-17,RM Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ICT HARDWARE,"£7,350.15",£0.00
03-May-17,Sharon Hosegood Associates Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,990.00",£0.00
03-May-17,SMI Group   ,Commercial Supplier,F29360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,"£1,770.13",£0.00
03-May-17,Tradewind Recruitment   ,Commercial Supplier,F60760,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,"£1,245.00",£0.00
03-May-17,Trowers & Hamlins LLP   ,Legal Services,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,LEGAL FEES,"£34,811.70",£0.00
03-May-17,UK Mail Limited   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,"£3,194.18",£0.00
03-May-17,Urban Design London (Tfl)   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£2,000.00",£0.00
03-May-17,Wilks Head & Eve Chartered Surveyors   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£1,750.00",£0.00
04-May-17,Access & Lock Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£360.00,£0.00
04-May-17,Aebi Schmidt UK Ltd   ,Commercial Supplier,F29480,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE HIRE,"£1,841.68",£0.00
04-May-17,All Seasons Hire Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£481.95,£0.00
04-May-17,All Seasons Hire Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£674.05,£0.00
04-May-17,All Seasons Hire Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£727.60,£0.00
04-May-17,All Seasons Hire Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,544.00",£0.00
04-May-17,Allen Ford (UK) Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£1,449.12",£0.00
04-May-17,Allen Lane Ltd   ,Commercial Supplier,F50500,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,352.96",£0.00
04-May-17,Allianz Engineering Inspection Services Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£282.00,£0.00
04-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,740.82",£0.00
04-May-17,Autism Anglia   ,Voluntary Organisation,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£18,278.00",£0.00
04-May-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£755.00,£0.00
04-May-17,Barnardo's   ,Commercial Supplier,F17480,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDREN PARTICIPATION AND RIGHTS SERVICES,CONSULTANCY FEES,"£1,554.20",£0.00
04-May-17,Big Yellow Self Storage   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£309.17,£0.00
04-May-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,966.72",£0.00
04-May-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,104.13",£0.00
04-May-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£13,827.09",£0.00
04-May-17,Bowes House (Care Uk)   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£3,548.84",£0.00
04-May-17,"Brown, Patricia Mary   ",Non Commercial Supplier,F25200,Chief Executive,LAW & GOVERNANCE,SCHOOLS APPEALS,LEGAL FEES,£357.50,£0.00
04-May-17,Buildbase Ltd   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£304.70,£0.00
04-May-17,Caronne Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,939.90",£0.00
04-May-17,Caronne Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,321.20",£0.00
04-May-17,Caronne Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£10,812.90",£0.00
04-May-17,Caronne Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£16,467.80",£0.00
04-May-17,Clocktower Contracts Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,312.00",£0.00
04-May-17,College Driving School   ,Commercial Supplier,F29200,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,OTHER VEHICLE COSTS,£293.75,£0.00
04-May-17,College Driving School   ,Commercial Supplier,F29480,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,£500.00,£0.00
04-May-17,Crusely Trailer Engineering Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£257.35,£0.00
04-May-17,Crusely Trailer Engineering Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£274.26,£0.00
04-May-17,Crusely Trailer Engineering Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£274.26,£0.00
04-May-17,Crusely Trailer Engineering Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£589.60,£0.00
04-May-17,Dalesauna Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£866.00,£0.00
04-May-17,DB Cargo UK Ltd   ,Commercial Supplier,F25270,Finance & Investment,STRATEGY & PROGRAMMES,FILM OFFICE - TRADING UNIT,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£1,050.00",£0.00
04-May-17,Deloitte LLP   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,500.00",£0.00
04-May-17,Dennis Eagle Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£7,944.20",£0.00
04-May-17,Dr a Arif   ,NHS/Medical Bodies,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,517.50",£0.00
04-May-17,DR AGATHA BINITIE   ,NHS/Medical Bodies,F12020,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,£370.80,£0.00
04-May-17,EDF Energy 1 Ltd   ,Commercial Supplier,F50720,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,£636.91,£0.00
04-May-17,EDF Energy 1 Ltd   ,Commercial Supplier,F50720,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£1,536.26",£0.00
04-May-17,EDF Energy 1 Ltd   ,Commercial Supplier,F50720,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£2,576.31",£0.00
04-May-17,EDF Energy 1 Ltd   ,Commercial Supplier,F50720,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£4,839.90",£0.00
04-May-17,EDF Energy 1 Ltd   ,Commercial Supplier,F50720,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,"£7,501.43",£0.00
04-May-17,Elemis Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,"£1,588.65",£0.00
04-May-17,Elevate East London   ,Commercial Supplier,F22800,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,ICT MAINTENANCE AND SUPPORT,"£2,348.50",£0.00
04-May-17,Elitez Karate Academy   ,Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£660.00,£0.00
04-May-17,Eurovia Roadstone   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£329.67,£0.00
04-May-17,Eurovia Roadstone   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£527.47,£0.00
04-May-17,Eurovia Roadstone   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£976.80,£0.00
04-May-17,Fiona Munro   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£697.00,£0.00
04-May-17,First Care Lodge Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,300.00",£0.00
04-May-17,First Care Lodge Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,600.00",£0.00
04-May-17,First Care Lodge Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,785.71",£0.00
04-May-17,First Care Lodge Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,785.71",£0.00
04-May-17,First Care Lodge Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00
04-May-17,First Care Lodge Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00
04-May-17,First Care Lodge Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,878.57",£0.00
04-May-17,Flowplant Group Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,269.17",£0.00
04-May-17,Gladstone Mrm Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,ICT SOFTWARE,"-£34,635.00",£0.00
04-May-17,Gladstone Mrm Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,PHOTOCOPYING,"£17,317.50",£0.00
04-May-17,Gladstone Mrm Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,ICT SOFTWARE,"£34,635.00",£0.00
04-May-17,Government Knowledge Training Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,STAFF DEVELOPMENT AND TRAINING,"£2,250.00",£0.00
04-May-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£300.00,£0.00
04-May-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,125.00",£0.00
04-May-17,H & M Compressors & Pumps Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,130.00",£0.00
04-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£525.70,£0.00
04-May-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,F51100,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,260.00",£0.00
04-May-17,Highgrove Surgery   ,NHS/Medical Bodies,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,330.00",£0.00
04-May-17,Hillcrest Children Services Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,657.14",£0.00
04-May-17,Hillcrest Children Services Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,900.00",£0.00
04-May-17,J E Blackholly   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£9,670.37",£0.00
04-May-17,Johnsons Stalbridge Linen Services   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"CLOTHES, UNIFORM AND LAUNDRY",£823.21,£0.00
04-May-17,Kingsley Hall   ,Commercial Supplier,F16080,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,PREMISES HIRE - FACILITIES,£304.00,£0.00
04-May-17,Kingsley Hall   ,Commercial Supplier,F16080,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,PREMISES HIRE - FACILITIES,£304.00,£0.00
04-May-17,Kingsley Hall   ,Commercial Supplier,F16080,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,PREMISES HIRE - FACILITIES,£304.00,£0.00
04-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£762.00,£0.00
04-May-17,Laker BMS Ltd   ,Commercial Supplier,F50940,HRA,HOUSING AND NEIGHBOURHOODS,REFURBISHMENTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£96,180.34",£0.00
04-May-17,Lancaster School   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£4,944.00",£0.00
04-May-17,Lancaster School   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£4,944.00",£0.00
04-May-17,Little Angels Childcare Ltd T/a Monkey Puzzle Day Nursery   ,Commercial Supplier,F60160,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - PVI,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£765.00,£0.00
04-May-17,Little Angels Childcare Ltd T/a Monkey Puzzle Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,872.00",£0.00
04-May-17,London Fire & Emergency Planning Authority   ,Local Authority Services,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£326.00,£0.00
04-May-17,London Fire & Emergency Planning Authority   ,Local Authority Services,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£326.00,£0.00
04-May-17,London Fire & Emergency Planning Authority   ,Local Authority Services,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£326.00,£0.00
04-May-17,London Fire & Emergency Planning Authority   ,Local Authority Services,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£326.00,£0.00
04-May-17,Redacted,Direct Payments,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£665.55,£0.00
04-May-17,Miss Jenny Boswell   ,Commercial Supplier,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£560.00,£0.00
04-May-17,Redacted,Non Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£293.12,£0.00
04-May-17,Neopost Ltd   ,Commercial Supplier,F19280,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ROYCRAFT HOUSE EDUCATION,POSTAGE AND COURIER SERVICES,£500.00,£0.00
04-May-17,New Rush Hall School   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,800.00",£0.00
04-May-17,New Rush Hall School   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,800.00",£0.00
04-May-17,New Rush Hall School   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,800.00",£0.00
04-May-17,New Rush Hall School   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,800.00",£0.00
04-May-17,New Rush Hall School   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,800.00",£0.00
04-May-17,Northern Commercials (Mirfield) Ltd   ,Commercial Supplier,F29440,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE REPAIRS AND MAINTENANCE,"£1,696.23",£0.00
04-May-17,Northumbrian Water Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00
04-May-17,Northumbrian Water Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00
04-May-17,Northumbrian Water Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00
04-May-17,Northumbrian Water Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00
04-May-17,Northumbrian Water Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£625.00,£0.00
04-May-17,Northumbrian Water Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,125.00",£0.00
04-May-17,Northumbrian Water Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,875.00",£0.00
04-May-17,Oak House   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,741.00",£0.00
04-May-17,Oaks Care Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,440.00",£0.00
04-May-17,OCN Contract Services   ,Commercial Supplier,F26160,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,HIRE - EQUIPMENT FURNITURE AND MATERIALS,£301.00,£0.00
04-May-17,Office Depot UK Ltd   ,Commercial Supplier,F24000,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STATIONERY,£504.00,£0.00
04-May-17,Park View   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£48,091.79",£0.00
04-May-17,PASTA KING UK LTD   ,Commercial Supplier,F20670,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£330.00,£0.00
04-May-17,PASTA KING UK LTD   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£360.00,£0.00
04-May-17,Peter Barber Architects   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,000.00",£0.00
04-May-17,PHS Group Plc   ,Commercial Supplier,F50340,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,CLEANING SERVICES,"£1,081.98",£0.00
04-May-17,PricewaterhouseCoopers LLP   ,Commercial Supplier,F21400,Finance & Investment,FINANCE,CORPORATE FINANCE,EVENTS,£250.00,£0.00
04-May-17,R Edwards (Fire Appliances) Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,535.75",£0.00
04-May-17,Redacted,Commercial Supplier,F26480,"Customer,Comm & Service Delivery",ENFORCEMENT,BUILDING CONTROL,CONSULTANCY FEES,£741.00,£0.00
04-May-17,Redacted,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00
04-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,920.24",£0.00
04-May-17,Rentokil Pest Control   ,Commercial Supplier,F11540,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING EQUIPMENT,£315.00,£0.00
04-May-17,Rosetta Delisle   ,Commercial Supplier,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,590.00",£0.00
04-May-17,Seabrooke Manor Nursing Home   ,Commercial Supplier,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£23,458.11",£0.00
04-May-17,Slush Puppie Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£301.36,£0.00
04-May-17,Smithy Street Primary School   ,Non Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£3,916.14",£0.00
04-May-17,Stafford Court   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,314.20",£0.00
04-May-17,Stannah Lift Services Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.55,£0.00
04-May-17,Sunnyside House Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,977.38",£0.00
04-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F50940,HRA,HOUSING AND NEIGHBOURHOODS,REFURBISHMENTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£36,084.62",£0.00
04-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F50940,HRA,HOUSING AND NEIGHBOURHOODS,REFURBISHMENTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£227,927.78",£0.00
04-May-17,The St Christopher School Academy Trust   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£4,408.95",£0.00
04-May-17,Total Control Services Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS",£400.00,£0.00
05-May-17,Redacted,Non Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,100.00",£0.00
05-May-17,Abbey Liftcare Ltd   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,206.94",£0.00
05-May-17,Abbey Liftcare Ltd   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,254.60",£0.00
05-May-17,Ajs Ltd   ,Commercial Supplier,F16480,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£354.96,£0.00
05-May-17,Ajs Ltd   ,Commercial Supplier,F22100,Growth & Homes ,HOUSING GENERAL FUND,JOHN SMITH HOUSE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,166.88",£0.00
05-May-17,Allen Lane Ltd   ,Commercial Supplier,F50500,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,117.64",£0.00
05-May-17,Allen Lane Ltd   ,Commercial Supplier,F50500,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,352.96",£0.00
05-May-17,Allen Lane Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,500.00",£0.00
05-May-17,Allen Lane Ltd   ,Commercial Supplier,F50500,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,647.05",£0.00
05-May-17,Allen Lane Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£5,940.00",£0.00
05-May-17,Allen Lane Ltd   ,Commercial Supplier,F51100,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£8,117.62",£0.00
05-May-17,Anisten Homes   ,Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,100.00",£0.00
05-May-17,Appello   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£430.03,£0.00
05-May-17,Appello   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£645.05,£0.00
05-May-17,Appello   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£645.05,£0.00
05-May-17,Appello   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£1,290.10",£0.00
05-May-17,Appello   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£1,290.10",£0.00
05-May-17,Appello   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£2,795.22",£0.00
05-May-17,Ashford Estates   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00
05-May-17,Athona Ltd   ,Commercial Supplier,F60760,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£756.00,£0.00
05-May-17,Axiell ALM Ltd   ,Commercial Supplier,F14340,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,145.17",£0.00
05-May-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£16,820.20",£0.00
05-May-17,Big Yellow Self Storage   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£309.17,£0.00
05-May-17,Birlem Ltd   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,LIQUID FUEL,"£4,590.00",£0.00
05-May-17,Blossomwood   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£453.53,£0.00
05-May-17,British Mountaineering Council   ,Commercial Supplier,F19320,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£550.00,£0.00
05-May-17,Caroline Bolton   ,Legal Services,F26880,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,LEGAL FEES,"£1,250.00",£0.00
05-May-17,Caroline Bolton   ,Legal Services,F26880,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,LEGAL FEES,"£10,375.00",£0.00
05-May-17,Catherine Ellis   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£700.00,£0.00
05-May-17,Cliffords Estates   ,Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,900.00",£0.00
05-May-17,Essential Fleet Services   ,Commercial Supplier,F29480,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,VEHICLE LEASES,"£162,219.22",£0.00
05-May-17,Gemco Service Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£337.50,£0.00
05-May-17,"Gough, Howard Manning   ",Commercial Supplier,F19840,Childrens Services,TRADED SERVICES,INFORMATION AND STATISTICS,CONSULTANCY FEES,"£1,200.00",£0.00
05-May-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,095.00",£0.00
05-May-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,330.00",£0.00
05-May-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,035.00",£0.00
05-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20730,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£637.06,£0.00
05-May-17,Henry Green Primary School   ,Local Authority Services,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,858.00",£0.00
05-May-17,J U Contractors Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,246.86",£0.00
05-May-17,Jacksons Lettings & Sales   ,Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,900.00",£0.00
05-May-17,John Burke Associates   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£312.50,£0.00
05-May-17,John Burke Associates   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£750.00,£0.00
05-May-17,John Burke Associates   ,Commercial Supplier,F22680,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"£1,375.00",£0.00
05-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,PHOTOCOPYING,£433.77,£0.00
05-May-17,London Councils   ,Public Corporation,F23800,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,MOBILITY,CLIENT TRANSPORT,"£53,467.75",£0.00
05-May-17,Matthew James Solicitors & Advocates   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£194,792.17",£0.00
05-May-17,MCP Property Services Ltd   ,Commercial Supplier,F50940,HRA,HOUSING AND NEIGHBOURHOODS,REFURBISHMENTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£54,072.42",£0.00
05-May-17,Medstar Domiciliary Care Services Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,634.24",£0.00
05-May-17,Mumby Landscapes   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,000.00",£0.00
05-May-17,Osborne Partnership   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£520.00,£0.00
05-May-17,Osborne Partnership   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£520.00,£0.00
05-May-17,Osborne Partnership   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£520.00,£0.00
05-May-17,Osborne Partnership   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£780.00,£0.00
05-May-17,Osborne Partnership   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00
05-May-17,Osborne Partnership   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00
05-May-17,Osborne Partnership   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,040.00",£0.00
05-May-17,Outlook Care   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£338.88,£0.00
05-May-17,Outlook Care   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£363.09,£0.00
05-May-17,Outlook Care   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£9,689.13",£0.00
05-May-17,Parkin & Parker   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£955.00,£0.00
05-May-17,Pinnacle ESP Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,610.00",£0.00
05-May-17,Pristine Care London Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,250.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£250.18,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£252.32,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.62,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£254.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.14,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.18,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£259.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£264.94,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£265.42,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£272.72,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£278.70,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£290.34,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£291.04,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.62,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£294.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.72,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£299.66,£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£301.82,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£303.08,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£310.30,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£314.76,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£315.70,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£317.36,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£325.46,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£326.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£327.32,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£336.24,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.60,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£346.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£353.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£354.90,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£370.52,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£376.92,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£389.57,£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£395.44,£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£400.72,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£405.16,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£416.84,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£430.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£447.56,£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£448.68,£0.00
05-May-17,Redacted,Foster Carers,F10460,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£451.86,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£457.96,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00
05-May-17,Redacted,Foster Carers,F10460,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£461.30,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£466.30,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.08,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£477.96,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£485.46,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£499.36,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£502.48,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£507.94,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£514.18,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£517.16,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£519.43,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£539.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.92,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,£544.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.08,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£550.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£552.44,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£554.36,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£561.08,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£563.60,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£569.90,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£571.44,£0.00
05-May-17,Redacted,Foster Carers,F10460,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£572.20,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£582.08,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£583.50,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£584.35,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£588.96,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£590.06,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£596.12,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.40,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.98,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£649.29,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.32,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.92,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£662.28,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£670.68,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£675.82,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£692.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£707.60,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£708.60,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£714.21,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£714.60,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£717.64,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£727.52,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£730.62,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£741.52,£0.00
05-May-17,Redacted,Foster Carers,F10460,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£747.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£755.52,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£763.84,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£767.78,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£788.60,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£789.58,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£794.71,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£797.86,£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£798.24,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£810.32,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£814.70,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£818.92,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£829.24,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£844.02,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£853.99,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£858.38,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£864.50,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£880.18,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£889.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£899.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£913.40,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£982.32,£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,003.74",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£1,023.22",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,029.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,030.46",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,096.36",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,100.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,103.79",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,118.56",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,152.60",£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,187.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,200.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£1,209.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,215.48",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,244.00",£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,291.80",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,305.40",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£1,335.40",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,346.04",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,352.57",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,356.32",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,384.62",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,394.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,400.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,437.60",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,448.91",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,506.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,506.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,506.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,558.28",£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,570.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,586.35",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£1,626.50",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,669.80",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,695.20",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,708.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,720.71",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,800.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,826.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,943.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,969.30",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,002.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,095.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,095.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,095.80",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,096.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,173.80",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,192.00",£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£2,208.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,250.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,255.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,269.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00
05-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£2,408.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,408.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,449.88",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,547.99",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,567.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,567.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,844.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,850.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,156.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,271.71",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,459.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£3,767.15",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,921.00",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,956.00",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£4,132.82",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,285.29",£0.00
05-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,530.43",£0.00
05-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£4,537.00",£0.00
05-May-17,School It Assist Ltd   ,Commercial Supplier,F19840,Childrens Services,TRADED SERVICES,INFORMATION AND STATISTICS,CONSULTANCY FEES,"£1,233.75",£0.00
05-May-17,Soils Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,795.00",£0.00
05-May-17,Soils Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,245.00",£0.00
05-May-17,Susan Perks   ,Legal Services,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,£560.00,£0.00
05-May-17,Sycamore Trust   ,Voluntary Organisation,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,749.94",£0.00
05-May-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,F10540,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,£436.11,£0.00
05-May-17,Thomson Reuters   ,Commercial Supplier,F25240,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,MEMBERSHIP AND SUBSCRIPTIONS,"£10,053.61",£0.00
05-May-17,Thurrock Unitary Authority   ,Local Authority Services,F25260,Chief Executive,LAW & GOVERNANCE,NON LBBD LEGAL SERVICES,LEGAL FEES,"£200,000.00",£0.00
05-May-17,TOM Vehicle Rental   ,Commercial Supplier,F27680,"Customer,Comm & Service Delivery",ENFORCEMENT,NON HRA GRAFFITI REMOVAL TEAM,VEHICLE HIRE,£407.10,£0.00
05-May-17,Uk Power Networks (Operations) Ltd   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,R & M MINOR WORKS,"£1,669.00",£0.00
05-May-17,Redacted   ,Non Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,669.60",£0.00
05-May-17,Volker Highways Ltd   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,R & M MINOR WORKS,"£46,624.60",£0.00
05-May-17,Volker Highways Ltd   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,R & M MINOR WORKS,"£59,846.45",£0.00
05-May-17,Watson Petroleum Ltd   ,Commercial Supplier,F29480,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"£2,911.20",£0.00
05-May-17,York Hotel   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£750.00,£0.00
05-May-17,York Hotel   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,036.00",£0.00
05-May-17,York Hotel   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£1,110.00",£0.00
08-May-17,Adecco UK Ltd   ,Commercial Supplier,F20190,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"£279,916.56",£0.00
08-May-17,Andrena Fuller Ltd   ,Commercial Supplier,F12260,Service Development & Integration,PUBLIC HEALTH,ANTI SOCIAL BEHAVIOUR,CONSULTANCY FEES,"£7,650.00",£0.00
08-May-17,BBM Campaigns Ltd   ,Commercial Supplier,F23270,Finance & Investment,STRATEGY & PROGRAMMES,COMMUNITY DEVELOPMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£28,500.00",£0.00
08-May-17,British Telecommunications Redcare   ,Commercial Supplier,F12060,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,£881.42,£0.00
08-May-17,Colt Technology Services   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,LAND LINE TELEPHONE COSTS,"£5,591.60",£0.00
08-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00
08-May-17,Dr G S Kalkat   ,NHS/Medical Bodies,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£280.00,£0.00
08-May-17,Dr G S Kalkat   ,NHS/Medical Bodies,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£945.28,£0.00
08-May-17,Dr Ifat Mahmood   ,NHS/Medical Bodies,F12020,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,£733.50,£0.00
08-May-17,English Folk Dance & Song Society   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£350.00,£0.00
08-May-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£500.00,£0.00
08-May-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,000.00",£0.00
08-May-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,444.00",£0.00
08-May-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),BUILDING ALTERATIONS AND MATERIALS,"£4,640.00",£0.00
08-May-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£24,345.00",£0.00
08-May-17,Gerrard International   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£467.99,£0.00
08-May-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,980.00",£0.00
08-May-17,Hamelin Trust   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£470.00,£0.00
08-May-17,Hamelin Trust   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£550.00,£0.00
08-May-17,Hamelin Trust   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£550.00,£0.00
08-May-17,Hamelin Trust   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£2,030.00",£0.00
08-May-17,Hilbery Chaplin   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,CONSULTANCY FEES,£500.00,£0.00
08-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£420.00,£0.00
08-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£420.00,£0.00
08-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£500.00,£0.00
08-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00
08-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,850.00",£0.00
08-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,400.00",£0.00
08-May-17,J E Blackholly   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£13,587.49",£0.00
08-May-17,King & Shaxson Ltd   ,Commercial Supplier,F22720,Finance & Investment,FINANCE,CORPORATE MANAGEMENT - FINANCE DIVISION,PROFESSIONAL SERVICES - GENERAL,"£1,007.67",£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£261.55,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£275.43,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£290.68,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£314.14,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
08-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£5,312.29",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£4,480.22",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£3,977.09",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£3,776.30",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£3,631.50",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,928.65",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,792.56",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,621.41",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,557.81",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,265.40",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,158.35",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£1,932.93",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£1,344.01",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£1,191.89",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£1,089.34",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£1,057.93",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£994.51,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£971.61,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£958.20,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£821.51,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£805.71,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£805.26,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£800.16,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£793.98,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£789.99,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£780.52,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£766.98,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£703.80,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£663.95,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£655.11,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£642.59,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£614.09,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£551.95,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£529.66,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£522.70,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£521.18,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£503.73,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£471.40,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£360.51,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£328.28,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£324.70,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,-£318.34,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£295.90,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£293.14,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£273.72,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£268.46,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£266.29,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£260.34,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£252.81,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,-£252.63,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£252.24,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,-£251.50,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14020,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,GAS,£250.31,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14020,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,GAS,£251.69,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£252.32,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F30670,Central,CENTRAL EXPENSES,CENTRAL EXPENSES,ELECTRICITY,£256.35,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£256.55,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£257.97,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,£258.26,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£258.27,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£259.98,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£260.32,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£266.44,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F17440,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,GAS,£268.95,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F17000,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,GAS,£269.32,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F61820,Dedicated Schools Grant,SCHOOLS - ORACLE,DAWSON AVENUE SITE,GAS,£270.18,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£271.25,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,GAS,£271.37,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F19600,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",BUTLER COURT (TEACHERS HOSTEL),ELECTRICITY,£272.29,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£273.50,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F17000,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,GAS,£274.05,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F17440,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE MAINTENANCE,GAS,£279.40,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£279.45,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£280.05,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,£281.55,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£281.73,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£283.79,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,£286.78,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F19360,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£287.55,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£288.44,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£290.82,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£291.20,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£293.22,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£296.10,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£296.61,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£298.69,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14740,Growth & Homes ,CULTURE & RECREATION,VALENCE LIBRARY,GAS,£298.84,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£299.49,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£300.01,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£300.37,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£300.50,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,GAS,£300.82,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,£301.61,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£301.86,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£301.86,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14020,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,ELECTRICITY,£302.62,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£303.35,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F21760,Finance & Investment,ASSETS & INVESTMENT,VACANT LAND & DISPOSAL SITES,ELECTRICITY,£304.94,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£307.14,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£308.43,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£310.25,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£310.50,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£310.57,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),GAS,£311.07,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£312.57,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F17280,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,ELECTRICITY,£318.32,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£319.07,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£319.70,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16760,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,GAS,£320.22,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14020,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,GAS,£320.96,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14740,Growth & Homes ,CULTURE & RECREATION,VALENCE LIBRARY,GAS,£321.96,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£323.72,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£324.44,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£324.71,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16120,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PREVENTION SERVICE,ELECTRICITY,£324.75,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16480,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,GAS,£327.57,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£328.73,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£329.30,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£331.98,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£332.06,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£332.46,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£334.21,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£334.71,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F19360,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£335.72,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16480,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,GAS,£337.37,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£340.78,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£343.90,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£345.59,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£346.33,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£347.15,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£347.84,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14380,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,GAS,£349.11,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£349.17,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,£349.87,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£351.41,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£353.26,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£356.74,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16720,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EAST LOCALITY CENTRES,ELECTRICITY,£358.96,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£362.53,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£363.94,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16120,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PREVENTION SERVICE,GAS,£365.18,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£366.56,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16120,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PREVENTION SERVICE,GAS,£367.84,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£369.09,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£373.86,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£374.39,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£377.33,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£378.64,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£380.21,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F26640,"Customer,Comm & Service Delivery",CLEAN & GREEN,CHADWELL HEATH CEMETERY,ELECTRICITY,£381.37,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,GAS,£381.49,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£385.21,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£389.20,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F26640,"Customer,Comm & Service Delivery",CLEAN & GREEN,CHADWELL HEATH CEMETERY,ELECTRICITY,£391.58,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£392.22,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£393.47,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16760,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,GAS,£396.20,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14380,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,GAS,£397.30,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£400.65,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£401.32,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£406.98,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£410.18,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£413.86,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£419.87,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£421.91,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£424.95,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£425.43,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£426.08,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£427.59,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£437.63,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),GAS,£440.56,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14740,Growth & Homes ,CULTURE & RECREATION,VALENCE LIBRARY,ELECTRICITY,£445.91,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£452.86,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,£454.02,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,£456.41,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£458.34,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,£462.33,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£472.18,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£473.42,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£476.70,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£485.45,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F17280,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,ELECTRICITY,£490.92,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£491.72,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£493.02,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£497.69,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£500.31,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£501.87,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F17280,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,ELECTRICITY,£506.86,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£508.67,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16960,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EASTBURY CHILDRENS CENTRE,ELECTRICITY,£515.39,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£515.66,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£515.99,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£527.06,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£529.57,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£542.56,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£545.51,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£548.37,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£549.79,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£584.04,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14380,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,ELECTRICITY,£585.46,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£585.52,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£587.77,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16520,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,ELECTRICITY,£597.50,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£610.08,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F19320,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,GAS,£610.32,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£616.79,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£626.84,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£636.61,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£639.69,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£640.48,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£645.50,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£651.00,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£652.34,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£653.68,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£663.49,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,£664.02,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F26200,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,GAS,£664.45,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£664.65,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£667.55,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£675.89,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£676.27,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£677.19,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,£680.45,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£680.64,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16960,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EASTBURY CHILDRENS CENTRE,ELECTRICITY,£682.92,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£692.35,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16720,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EAST LOCALITY CENTRES,ELECTRICITY,£693.26,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F10420,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,GAS,£694.10,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£696.02,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£700.68,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£701.32,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F26200,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,ELECTRICITY,£704.81,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£715.14,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£724.29,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£728.70,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£735.40,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£737.09,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£737.19,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£739.97,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£742.10,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£746.72,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£751.81,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£757.72,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,£759.43,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£760.56,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£766.22,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£768.69,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£769.77,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£769.86,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,£773.48,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£773.63,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£783.21,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£784.20,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£785.09,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£785.32,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£791.78,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£791.78,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£791.78,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£791.78,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£796.47,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F10420,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,GAS,£801.39,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£807.26,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£811.89,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£812.36,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£814.04,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£814.49,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£823.81,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14020,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,GAS,£826.69,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14020,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,GAS,£827.82,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£838.36,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£838.55,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£844.07,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,£850.15,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£855.05,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£857.11,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£857.11,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£858.93,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£866.01,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F10860,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,GAS,£868.19,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£893.28,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F10860,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,GAS,£902.14,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£906.31,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£908.01,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F10540,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,GAS,£909.31,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£913.17,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£917.42,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£918.97,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£920.11,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£921.89,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,GAS,£923.15,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£923.20,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£925.50,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£928.68,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£930.25,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£931.90,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F26720,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,£932.80,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£935.26,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,GAS,£937.29,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£951.70,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£955.03,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£955.13,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F19360,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,ELECTRICITY,£965.63,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£967.06,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£971.94,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£974.88,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£981.95,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14020,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,ELECTRICITY,£983.25,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£987.56,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16720,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EAST LOCALITY CENTRES,ELECTRICITY,£987.61,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£994.23,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£994.39,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£995.02,£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F22100,Growth & Homes ,HOUSING GENERAL FUND,JOHN SMITH HOUSE,ELECTRICITY,"£1,001.94",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,"£1,016.78",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,020.04",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,041.33",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,"£1,053.17",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,065.12",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50980,HRA,HOUSING AND NEIGHBOURHOODS,HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES),GAS,"£1,066.28",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F17280,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,ELECTRICITY,"£1,067.20",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,082.55",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,107.43",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,113.82",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F10540,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,GAS,"£1,116.13",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,118.65",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,118.68",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,141.45",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£1,150.42",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,"£1,152.21",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16520,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,ELECTRICITY,"£1,156.53",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,161.40",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,184.08",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F17280,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,ELECTRICITY,"£1,184.90",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,186.20",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,186.59",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16640,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LIFELINE NURSERIES RECHARGEABLE,ELECTRICITY,"£1,190.00",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£1,191.11",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,193.45",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,204.55",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,206.67",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£1,217.10",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F60760,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),ELECTRICITY,"£1,229.90",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,244.00",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,248.24",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F17500,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,MARKS GATE COMMUNITY CENTRE,ELECTRICITY,"£1,254.39",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,263.41",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,"£1,266.44",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,273.90",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,276.49",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,277.69",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,297.39",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F19360,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,306.85",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F60760,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),ELECTRICITY,"£1,309.03",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,322.14",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,330.02",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,331.17",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,346.64",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,360.02",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F13780,Service Development & Integration,HEALTHY LIFESTYLES,JIM PETERS ARENA,ELECTRICITY,"£1,366.08",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,369.03",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,375.04",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,380.23",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,384.06",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,395.48",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,398.83",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,GAS,"£1,402.23",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,405.80",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,423.33",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,424.60",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16640,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LIFELINE NURSERIES RECHARGEABLE,ELECTRICITY,"£1,477.59",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,477.93",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F19360,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,483.48",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,497.19",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,503.47",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28400,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,ELECTRICITY,"£1,514.21",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,515.59",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,ELECTRICITY,"£1,543.35",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F10120,Service Development & Integration,ADULT'S CARE & SUPPORT,HALBUTT STREET 202,ELECTRICITY,"£1,546.67",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,561.52",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,ELECTRICITY,"£1,566.90",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,580.64",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,590.44",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,597.83",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,ELECTRICITY,"£1,619.08",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,ELECTRICITY,"£1,619.08",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,619.09",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,ELECTRICITY,"£1,619.20",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,621.10",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,635.63",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,ELECTRICITY,"£1,649.87",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£1,662.14",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F22160,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,GAS,"£1,662.71",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,664.66",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F10120,Service Development & Integration,ADULT'S CARE & SUPPORT,HALBUTT STREET 202,ELECTRICITY,"£1,670.38",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,681.45",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,695.33",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,701.33",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,725.51",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£1,731.28",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,771.43",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,773.27",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,784.18",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,784.18",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,795.41",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,797.49",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,817.26",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,825.55",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,834.22",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,835.46",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F26160,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,GAS,"£1,836.85",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F28400,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,ELECTRICITY,"£1,847.24",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,GAS,"£1,900.48",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F16520,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,ELECTRICITY,"£1,902.60",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,924.56",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,940.63",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F10860,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,ELECTRICITY,"£1,945.18",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F10660,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,GAS,"£1,974.56",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,974.79",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,001.64",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,008.60",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,019.39",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,026.03",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,038.27",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,047.33",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F10660,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,GAS,"£2,051.87",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,100.48",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,211.49",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,211.81",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,215.53",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,307.78",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,312.84",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F22120,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,GAS,"£2,332.54",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,373.34",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,376.41",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£2,392.94",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,408.21",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,408.42",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,425.24",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,459.69",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,556.32",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,570.95",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,617.26",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ELECTRICITY,"£2,698.20",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,702.49",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,738.88",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,ELECTRICITY,"£2,748.29",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F22120,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,GAS,"£2,783.13",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F19360,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,ELECTRICITY,"£2,787.87",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,828.83",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,830.92",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,831.13",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,"£2,862.67",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,961.16",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,063.45",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,149.56",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14820,Growth & Homes ,CULTURE & RECREATION,DAGENHAM LIBRARY,ELECTRICITY,"£3,168.27",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,186.30",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,189.94",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,202.55",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,272.59",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,504.07",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,588.93",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F22200,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,GAS,"£3,683.71",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F22160,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,ELECTRICITY,"£3,795.12",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,GAS,"£3,833.06",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,876.86",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,982.41",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£4,275.47",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,ELECTRICITY,"£4,465.41",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£4,754.08",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F22120,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"£5,082.99",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£5,101.84",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F22120,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"£5,179.21",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£5,591.71",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£6,121.32",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F26140,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,ELECTRICITY,"£6,144.71",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27480,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,ELECTRICITY,"£6,310.71",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F22200,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,ELECTRICITY,"£6,403.05",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,GAS,"£6,724.58",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ELECTRICITY,"£7,330.08",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,ELECTRICITY,"£13,787.36",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,ELECTRICITY,"£15,956.77",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"£34,470.16",£0.00
08-May-17,Laser Energy Supplies   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"£46,019.95",£0.00
08-May-17,Logotech Systems   ,Commercial Supplier,F23480,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,ICT MAINTENANCE AND SUPPORT,"£3,175.00",£0.00
08-May-17,Marlborough Surfacing Ltd   ,Commercial Supplier,F28000,"Customer,Comm & Service Delivery",ENFORCEMENT,LAND DRAINAGE,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","£13,000.00",£0.00
08-May-17,Marlborough Surfacing Ltd   ,Commercial Supplier,F22680,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","£18,690.00",£0.00
08-May-17,Newlyn Plc   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,UNAPPLIED RECEIPTS,£839.96,£0.00
08-May-17,Partner Abuse Intervention Ltd t/a Pai   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,£271.87,£0.00
08-May-17,Pearson Education Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£304.75,£0.00
08-May-17,Pearson Education Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£446.05,£0.00
08-May-17,Pearson Education Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£611.90,£0.00
08-May-17,Pearson Education Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£765.80,£0.00
08-May-17,Peter Linstead   ,Legal Services,F30670,Central,CENTRAL EXPENSES,CENTRAL EXPENSES,LEGAL FEES,£900.00,£0.00
08-May-17,Pod LLP   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£1,200.00",£0.00
08-May-17,Pod LLP   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£2,100.00",£0.00
08-May-17,Pod LLP   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£5,550.00",£0.00
08-May-17,Potton Kare Services Ltd   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£438.00,£0.00
08-May-17,Premier People Solutions Ltd T/a Premier Partnership   ,Commercial Supplier,F23880,Chief Executive,LAW & GOVERNANCE,HR MANAGEMENT,"ADVERTISING, PUBLICITY AND MARKETING",£517.00,£0.00
08-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£560.00,£0.00
08-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,000.00",£0.00
08-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,700.00",£0.00
08-May-17,Redacted,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00
08-May-17,Resolve Care Ltd   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,"£7,125.00",£0.00
08-May-17,Star Mini Cabs   ,Commercial Supplier,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£3,410.00",£0.00
08-May-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,R & M MAJOR WORKS,"£3,945.00",£0.00
08-May-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,BUILDING ALTERATIONS AND MATERIALS,"£4,900.00",£0.00
08-May-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£46,486.87",£0.00
08-May-17,Susan Perks   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£510.00,£0.00
08-May-17,Tameside MBC   ,Commercial Supplier,F22560,Finance & Investment,ASSURANCE AND COUNTER FRAUD,AUDIT AND COUNTER FRAUD GROUP,MEMBERSHIP AND SUBSCRIPTIONS,"£1,000.00",£0.00
08-May-17,Tendercubs Pre School & Day Nursery   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£450.00,£0.00
08-May-17,The Award Scheme Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00
08-May-17,TVRS Cares Ltd   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£1,993.00",£0.00
08-May-17,Uk Power Networks (Operations) Ltd   ,Commercial Supplier,F23360,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,BUILDING ALTERATIONS AND MATERIALS,"£4,395.96",£0.00
08-May-17,UKactive   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,PROFESSIONAL SERVICES - GENERAL,"£5,775.75",£0.00
09-May-17,@Architect Uk Limited   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£290.00,£0.00
09-May-17,Active8 Care Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,800.00",£0.00
09-May-17,Active8 Care Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,571.30",£0.00
09-May-17,Aquavent Ltd   ,Commercial Supplier,F22440,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,£258.00,£0.00
09-May-17,Aquavent Ltd   ,Commercial Supplier,F22440,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,£258.00,£0.00
09-May-17,Arkwood Ltd T/a Jon Sheaff & Associates   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£12,419.25",£0.00
09-May-17,Ashtead Plant Hire Co Ltd   ,Commercial Supplier,F15440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,COMPLEX NEEDS & SOCIAL CARE (CNSC) - SERVICE WIDE,BUILDING ALTERATIONS AND MATERIALS,£402.17,£0.00
09-May-17,Ashtead Plant Hire Co Ltd   ,Commercial Supplier,F15440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,COMPLEX NEEDS & SOCIAL CARE (CNSC) - SERVICE WIDE,BUILDING ALTERATIONS AND MATERIALS,"£1,419.49",£0.00
09-May-17,̨ÍåÁùºÏ²ÊEnterprise Centre   ,Commercial Supplier,F24000,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£480.00,£0.00
09-May-17,Brake Bros Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£305.60,£0.00
09-May-17,Brake Bros Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£308.56,£0.00
09-May-17,Brake Bros Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£710.19,£0.00
09-May-17,Brake Bros Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£933.78,£0.00
09-May-17,Broads Cleaning   ,Commercial Supplier,F16840,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£854.00,£0.00
09-May-17,Canon (UK) Ltd   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£792.80,£0.00
09-May-17,Capita Resourcing Ltd   ,Commercial Supplier,F15080,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00
09-May-17,Child and Family Solutions   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,£474.70,£0.00
09-May-17,Clayhall Executive Cars Ltd   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT TRANSPORT,£660.28,£0.00
09-May-17,Clayhall Executive Cars Ltd   ,Commercial Supplier,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£3,539.74",£0.00
09-May-17,Contract Security Services Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LOOKED AFTER COST OTHER,"£5,971.90",£0.00
09-May-17,Copestick Murray Wine Solutions Ltd   ,Commercial Supplier,F14380,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,CATERING AND VENDING SUPPLIES,£466.80,£0.00
09-May-17,Cornerstone Property Assets Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£20,835.96",£0.00
09-May-17,Dalesauna Ltd   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,BUILDING ALTERATIONS AND MATERIALS,"£12,250.00",£0.00
09-May-17,Davian Systems Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£540.00,£0.00
09-May-17,De Lage Landen Leasing Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,RENTS PAYABLE,"£3,367.17",£0.00
09-May-17,Dr Martin Lock   ,NHS/Medical Bodies,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£526.53,£0.00
09-May-17,Dr Nip Nip Ltd   ,Commercial Supplier,F21120,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£2,250.00",£0.00
09-May-17,East Thames Group Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£91,529.06",£0.00
09-May-17,EDF Energy Customer Field Services   ,Commercial Supplier,F22440,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,ELECTRICITY,£255.03,£0.00
09-May-17,Elevate East London   ,Commercial Supplier,F23260,Finance & Investment,STRATEGY & PROGRAMMES,DELIVERY UNIT,CONSULTANCY FEES,"£10,120.00",£0.00
09-May-17,Environtec   ,Commercial Supplier,F50620,HRA,HOUSING AND NEIGHBOURHOODS,CONTACT AND COMMISSIONING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,730.00",£0.00
09-May-17,Redacted  ,Non Commercial Supplier,F60160,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - PVI,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£449.10,£0.00
09-May-17,Redacted   ,Carers,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,638.00",£0.00
09-May-17,Five Elms Primary School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£8,000.00",£0.00
09-May-17,Five Rivers Child Care Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,779.16",£0.00
09-May-17,Five Rivers Child Care Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,075.00",£0.00
09-May-17,Focus Media Uk Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£250.00,£0.00
09-May-17,Fox Transport   ,Commercial Supplier,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£25,762.00",£0.00
09-May-17,Ghost Hair Academy   ,Commercial Supplier,F17080,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,CONSULTANCY FEES,"£12,000.00",£0.00
09-May-17,Goldline Cars Ltd   ,Commercial Supplier,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,£310.00,£0.00
09-May-17,Good Impressions (London) Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,PRINTING,£595.00,£0.00
09-May-17,Greenham   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£488.04,£0.00
09-May-17,GSL Education   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,000.00",£0.00
09-May-17,Guardian Training Services Ltd   ,Legal Services,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,"£5,912.00",£0.00
09-May-17,Halliwell Homes Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,378.57",£0.00
09-May-17,Hillier Nurseries Ltd   ,Commercial Supplier,F26360,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PROFESSIONAL SERVICES - GENERAL,"£2,430.00",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£2,843.38",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£2,980.00",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,846.12",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,461.52",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,538.48",£0.00
09-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,800.00",£0.00
09-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00
09-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00
09-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£465.00,£0.00
09-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£861.90,£0.00
09-May-17,Intuitive Blue Social Care Ltd   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£5,000.00",£0.00
09-May-17,J C Decaux Uk Ltd   ,Commercial Supplier,F26100,"Customer,Comm & Service Delivery","SD CUSTOMER, COMMERCIAL & SERVICE DELIVERY",CHIEF OPERATING OFFICER,ARTS AND LEISURE COSTS,£600.00,£0.00
09-May-17,Jacksons Lettings & Sales   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£5,110.00",£0.00
09-May-17,JK Assessments Services Ltd   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,"£1,965.00",£0.00
09-May-17,Johnsons Stalbridge Linen Services   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"CLOTHES, UNIFORM AND LAUNDRY",£996.85,£0.00
09-May-17,Redacted,Non Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,400.00",£0.00
09-May-17,Laburnum Health Centre   ,NHS/Medical Bodies,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£796.11,£0.00
09-May-17,Leeds Castle Foundation   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£302.25,£0.00
09-May-17,Les Mills Fitness Uk Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,PROFESSIONAL SERVICES - GENERAL,£392.50,£0.00
09-May-17,Letechia Consulting Ltd   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£453.50,£0.00
09-May-17,Lextox   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£254.72,£0.00
09-May-17,Lextox   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£287.00,£0.00
09-May-17,Lextox   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,£485.00,£0.00
09-May-17,Lextox   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£701.00,£0.00
09-May-17,Lifeline Community Projects   ,Commercial Supplier,F60880,Dedicated Schools Grant,HIGH NEEDS,EDUCATION PLACEMENT PANEL,PROFESSIONAL SERVICES - GENERAL,"£63,000.00",£0.00
09-May-17,Redacted,Non Commercial Supplier,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,241.52",£0.00
09-May-17,Masta Ltd   ,Commercial Supplier,F24000,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£800.00,£0.00
09-May-17,Masta Ltd   ,Commercial Supplier,F24000,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£854.00,£0.00
09-May-17,Mrs Olga Munikiene   ,Non Commercial Supplier,F14700,Growth & Homes ,CULTURE & RECREATION,THAMES VIEW LIBRARY,EVENTS,£300.00,£0.00
09-May-17,Neopost Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,POSTAGE AND COURIER SERVICES,£300.00,£0.00
09-May-17,NowMedical   ,Commercial Supplier,F26040,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,CONSULTANCY FEES,£795.00,£0.00
09-May-17,Oakray Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,439.80",£0.00
09-May-17,Olympic South Ltd   ,Commercial Supplier,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£1,285.60",£0.00
09-May-17,Open City Architecture   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£4,700.00",£0.00
09-May-17,Orbis Protect Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£469.84,£0.00
09-May-17,Orbis Protect Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£520.18,£0.00
09-May-17,Orbis Protect Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£998.82,£0.00
09-May-17,Orbis Protect Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,558.68",£0.00
09-May-17,Orbis Protect Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£10,120.32",£0.00
09-May-17,Orbis Protect Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£12,418.09",£0.00
09-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F50740,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,"CLOTHES, UNIFORM AND LAUNDRY",£382.91,£0.00
09-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F29160,"Customer,Comm & Service Delivery",CLEAN & GREEN,PEST CONTROL TRADING ACCOUNT,PROFESSIONAL SERVICES - GENERAL,"£1,722.80",£0.00
09-May-17,Parsons Marshall Psychology Ltd   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£538.20,£0.00
09-May-17,Parsons Marshall Psychology Ltd   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,£936.00,£0.00
09-May-17,Parsons Marshall Psychology Ltd   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,825.20",£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F50380,HRA,HOUSING AND NEIGHBOURHOODS,REPAIRS AND MAINTENANCE SERVICE DELIVERY,PRIVATE CONTRACTORS PAYMENT - OTHER,£270.00,£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F50380,HRA,HOUSING AND NEIGHBOURHOODS,REPAIRS AND MAINTENANCE SERVICE DELIVERY,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,036.00",£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,085.00",£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,276.00",£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£5,940.00",£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£6,734.00",£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£8,280.00",£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£10,360.00",£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£12,716.00",£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£13,464.00",£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£14,850.00",£0.00
09-May-17,Penna Plc   ,Commercial Supplier,F24100,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,SD SERVICE DEVELOPMENT & INTEGRATION,CONSULTANCY FEES,"£15,232.00",£0.00
09-May-17,Phil's Removals & Deliveries   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,£375.00,£0.00
09-May-17,Phil's Removals & Deliveries   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,£500.00,£0.00
09-May-17,Phil's Removals & Deliveries   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,£575.00,£0.00
09-May-17,Playaway Nursery (Sydney Russell Children's Centre) Ltd   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,282.00",£0.00
09-May-17,Pollet Pool Group UK Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CLEANING MATERIALS,£615.23,£0.00
09-May-17,Potton Homes Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,142.86",£0.00
09-May-17,Potton Homes Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,142.86",£0.00
09-May-17,Potton Kare Services Ltd   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£265.40,£0.00
09-May-17,Potton Kare Services Ltd   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£267.00,£0.00
09-May-17,Potton Kare Services Ltd   ,Commercial Supplier,F15940,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ACCESS TO RESOURCES,AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT,£291.90,£0.00
09-May-17,Potton Kare Services Ltd   ,Commercial Supplier,F15940,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ACCESS TO RESOURCES,AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT,£405.60,£0.00
09-May-17,Potton Kare Services Ltd   ,Commercial Supplier,F15940,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ACCESS TO RESOURCES,AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT,£446.70,£0.00
09-May-17,Potton Kare Services Ltd   ,Commercial Supplier,F15940,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ACCESS TO RESOURCES,AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT,£489.22,£0.00
09-May-17,Potton Kare Services Ltd   ,Commercial Supplier,F15940,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ACCESS TO RESOURCES,AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT,£626.70,£0.00
09-May-17,Potton Kare Services Ltd   ,Commercial Supplier,F15940,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ACCESS TO RESOURCES,AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT,£648.77,£0.00
09-May-17,Potton Kare Services Ltd   ,Commercial Supplier,F15940,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ACCESS TO RESOURCES,AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT,£689.40,£0.00
09-May-17,Potton Kare Services Ltd   ,Commercial Supplier,F15940,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ACCESS TO RESOURCES,AFTER CARE SUPPORT - PRIVATE CONTRACTORS PAYMENT,"£1,039.12",£0.00
09-May-17,Premier Education Group   ,Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£720.00,£0.00
09-May-17,Pristine Care London Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£285.00,£0.00
09-May-17,Pristine Care London Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£480.00,£0.00
09-May-17,Pristine Care London Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£630.00,£0.00
09-May-17,Pristine Care London Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,358.00",£0.00
09-May-17,Pristine Care London Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,400.00",£0.00
09-May-17,Redacted,Non Commercial EXP,F25160,Chief Executive,LAW & GOVERNANCE,ELECTIONS,HOTEL AND OTHER ACCOMMODATION COSTS,£270.40,£0.00
09-May-17,Redacted,Non Commercial EXP,F12620,"Customer,Comm & Service Delivery",ENFORCEMENT,CIVIL PROTECTION,PUBLIC TRANSPORT FOR STAFF,£284.35,£0.00
09-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£400.05,£0.00
09-May-17,Redacted,Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£433.33,£0.00
09-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£462.84,£0.00
09-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£470.12,£0.00
09-May-17,Redacted,Non Commercial EXP,F61040,Dedicated Schools Grant,HIGH NEEDS,LOOKED AFTER CHILDREN & EDUCATION (LACHES),TRANSPORT COSTS - STAFF,£516.10,£0.00
09-May-17,Redacted,Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£520.00,£0.00
09-May-17,Redacted,Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00
09-May-17,Redacted,Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,023.28",£0.00
09-May-17,Redacted,Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,023.28",£0.00
09-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,280.16",£0.00
09-May-17,Redacted,Direct Payments,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,334.51",£0.00
09-May-17,Redspot Homecare Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£325.00,£0.00
09-May-17,Redspot Homecare Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£487.50,£0.00
09-May-17,Ringway Jacobs Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£920,218.67",£0.00
09-May-17,RM Education Ltd   ,Commercial Supplier,F19560,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDRENS SERVICES IT SECTION (SCHOOLS),ICT MAINTENANCE AND SUPPORT,"£1,039.50",£0.00
09-May-17,Sheehan Kelsey Oswald (SKO Family Ltd)   ,Legal Services,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£435.00,£0.00
09-May-17,Stanley Security Solutions   ,Commercial Supplier,F51060,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,£792.43,£0.00
09-May-17,Stanley Security Solutions   ,Commercial Supplier,F51060,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,SECURITY OF PREMISES,"£2,895.03",£0.00
09-May-17,SyCous Ltd   ,Commercial Supplier,F50220,HRA,HOUSING AND NEIGHBOURHOODS,AFFORDABLE HOUSING,CONSULTANCY FEES,£297.00,£0.00
09-May-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,F11540,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£533.69,£0.00
09-May-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,F11540,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£663.20,£0.00
09-May-17,Time for Children Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,000.00",£0.00
09-May-17,Time for Children Ltd   ,Commercial Supplier,F16000,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,000.00",£0.00
09-May-17,Time for Children Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,000.00",£0.00
09-May-17,Two Services Ltd   ,Commercial Supplier,F20190,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,199.50",£0.00
09-May-17,Wandsworth Borough Council   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£29,199.00",£0.00
09-May-17,Wellington Press Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"ADVERTISING, PUBLICITY AND MARKETING",£550.00,£0.00
09-May-17,Willis Palmer   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£310.70,£0.00
09-May-17,Windsor Waste Management Ltd   ,Commercial Supplier,F50620,HRA,HOUSING AND NEIGHBOURHOODS,CONTACT AND COMMISSIONING,PRIVATE CONTRACTORS PAYMENT - OTHER,£741.20,£0.00
09-May-17,Windsor Waste Management Ltd   ,Commercial Supplier,F50620,HRA,HOUSING AND NEIGHBOURHOODS,CONTACT AND COMMISSIONING,PRIVATE CONTRACTORS PAYMENT - OTHER,£856.70,£0.00
09-May-17,Young Foundations Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,000.00",£0.00
10-May-17,A J Chesworth Electrical Ltd   ,Commercial Supplier,F28000,"Customer,Comm & Service Delivery",ENFORCEMENT,LAND DRAINAGE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£918.25,£0.00
10-May-17,Abel Care   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£280.50,£0.00
10-May-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,071.30",£0.00
10-May-17,Adelie Foods Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£337.51,£0.00
10-May-17,Airwave Solutions Ltd   ,Commercial Supplier,F12620,"Customer,Comm & Service Delivery",ENFORCEMENT,CIVIL PROTECTION,PROFESSIONAL SERVICES - GENERAL,"£3,724.74",£0.00
10-May-17,Ajs Ltd   ,Commercial Supplier,F16720,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EAST LOCALITY CENTRES,BUILDING ALTERATIONS AND MATERIALS,"£1,021.00",£0.00
10-May-17,Ajs Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,514.84",£0.00
10-May-17,Alma Care Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00
10-May-17,Alma Care Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£450.06,£0.00
10-May-17,Alma Care Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£509.50,£0.00
10-May-17,Ample Care Services Limited   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£798.00,£0.00
10-May-17,Apparata Build Ltd   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£49,000.00",£0.00
10-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£984.98,£0.00
10-May-17,Arval (Uk) Ltd   ,Commercial Supplier,F19320,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,OTHER VEHICLE COSTS,"£1,192.62",£0.00
10-May-17,Ashford Estates   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£17,880.00",£0.00
10-May-17,Aspirations Fostering   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,910.00",£0.00
10-May-17,Aspirations Fostering   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,940.00",£0.00
10-May-17,Aspirations Fostering   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,407.10",£0.00
10-May-17,Audiolink Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£645.00,£0.00
10-May-17,Auditel Rental & Service Ltd   ,Commercial Supplier,F22200,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,ICT MAINTENANCE AND SUPPORT,£519.75,£0.00
10-May-17,B Nokes Contracts Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,428.00",£0.00
10-May-17,B Nokes Contracts Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£7,992.00",£0.00
10-May-17,Bidvest Foodservice   ,Commercial Supplier,F19320,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,CATERING AND VENDING SUPPLIES,£694.83,£0.00
10-May-17,Binder Loams Ltd   ,Commercial Supplier,F27560,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,£378.00,£0.00
10-May-17,Binder Loams Ltd   ,Commercial Supplier,F27560,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,£846.00,£0.00
10-May-17,Binder Loams Ltd   ,Commercial Supplier,F27560,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,364.64",£0.00
10-May-17,Binder Loams Ltd   ,Commercial Supplier,F26600,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,GROUNDS MAINTENANCE,"£1,512.00",£0.00
10-May-17,Blossomwood   ,Commercial Supplier,F10220,Service Development & Integration,ADULT'S CARE & SUPPORT,INTEGRATED CARE CLUSTERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£438.90,£0.00
10-May-17,Caronne Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,083.10",£0.00
10-May-17,Caronne Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£10,633.50",£0.00
10-May-17,Castle Water Limited   ,Commercial Supplier,F50540,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,WATER AND SEWERAGE,£396.99,£0.00
10-May-17,Chosen Services Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£624.40,£0.00
10-May-17,Chosen Services Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£780.00,£0.00
10-May-17,Chosen Services Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£975.00,£0.00
10-May-17,Chosen Services Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,246.25",£0.00
10-May-17,Clocktower Contracts Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,483.50",£0.00
10-May-17,Co2 Architects Ltd   ,Commercial Supplier,F19320,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,R & M MINOR WORKS,"£1,125.00",£0.00
10-May-17,Communitas Public Relations   ,Non Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),"ADVERTISING, PUBLICITY AND MARKETING","£2,400.00",£0.00
10-May-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,F26040,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00
10-May-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,F26040,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,022.93",£0.00
10-May-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,F26040,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,334.00",£0.00
10-May-17,De Lage Landen Leasing Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,RENTS PAYABLE,"£3,367.17",£0.00
10-May-17,De Lage Landen Leasing Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,RENTS PAYABLE,"£3,868.67",£0.00
10-May-17,De Lage Landen Leasing Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,RENTS PAYABLE,"£3,908.67",£0.00
10-May-17,Dorma Uk Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£355.00,£0.00
10-May-17,Dr Roger Kennedy   ,NHS/Medical Bodies,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,£900.00,£0.00
10-May-17,East Regen Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£489,850.00",£0.00
10-May-17,East Regen Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,442,390.00",£0.00
10-May-17,East Regen Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,825,540.00",£0.00
10-May-17,Eastway Care Ltd   ,Commercial Supplier,F10220,Service Development & Integration,ADULT'S CARE & SUPPORT,INTEGRATED CARE CLUSTERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,060.00",£0.00
10-May-17,Eastway Care Ltd   ,Commercial Supplier,F10220,Service Development & Integration,ADULT'S CARE & SUPPORT,INTEGRATED CARE CLUSTERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,595.36",£0.00
10-May-17,Eastway Care Ltd   ,Commercial Supplier,F10220,Service Development & Integration,ADULT'S CARE & SUPPORT,INTEGRATED CARE CLUSTERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,400.00",£0.00
10-May-17,Eastway Care Ltd   ,Commercial Supplier,F10220,Service Development & Integration,ADULT'S CARE & SUPPORT,INTEGRATED CARE CLUSTERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,400.00",£0.00
10-May-17,Eastway Care Ltd   ,Commercial Supplier,F10220,Service Development & Integration,ADULT'S CARE & SUPPORT,INTEGRATED CARE CLUSTERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,400.00",£0.00
10-May-17,EDF Energy 1 Ltd   ,Commercial Supplier,F50720,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,RESPONSIVE REPAIRS - BUILDING,£305.95,£0.00
10-May-17,Elementary ICT Ltd   ,Commercial Supplier,F19560,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDRENS SERVICES IT SECTION (SCHOOLS),ICT MAINTENANCE AND SUPPORT,"£3,000.00",£0.00
10-May-17,Elevate East London   ,Commercial Supplier,F28200,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,ICT MAINTENANCE AND SUPPORT,"£9,405.00",£0.00
10-May-17,Face Recording & Measurement Systems Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,101.21",£0.00
10-May-17,GVA Grimley Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,953.00",£0.00
10-May-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,F51100,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,825.00",£0.00
10-May-17,Headway East London   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£614.25,£0.00
10-May-17,Headway East London   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£931.50,£0.00
10-May-17,HQN Ltd   ,Commercial Supplier,F50740,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.00,£0.00
10-May-17,IAIM UK Chapter   ,Commercial Supplier,F16480,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,STAFF OTHER EXPENSES,£641.25,£0.00
10-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00
10-May-17,Intuitive Thinking Skills   ,Commercial Supplier,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,500.00",£0.00
10-May-17,Intuitive Thinking Skills   ,Commercial Supplier,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£7,500.00",£0.00
10-May-17,Jerram Falkus Construction Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£103,286.12",£0.00
10-May-17,Jo Richardson Community School   ,Local Authority Services,F20190,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,PREMISES HIRE - FACILITIES,£390.00,£0.00
10-May-17,Les Mills Fitness Uk Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,PROFESSIONAL SERVICES - GENERAL,£489.62,£0.00
10-May-17,Locality Matters Ltd   ,Commercial Supplier,F18890,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,912.50",£0.00
10-May-17,London Borough of Havering   ,Local Authority Services,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,£513.00,£0.00
10-May-17,London Fire & Emergency Planning Authority   ,Local Authority Services,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£326.00,£0.00
10-May-17,London Fire & Emergency Planning Authority   ,Local Authority Services,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£326.00,£0.00
10-May-17,Miss Sorrel Dixon   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,"£1,500.00",£0.00
10-May-17,Redacted,Non Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£293.12,£0.00
10-May-17,Redacted   ,Non Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,284.07",£0.00
10-May-17,Neopost Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,POSTAGE AND COURIER SERVICES,£694.46,£0.00
10-May-17,Odgers Berndtson   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£15,094.17",£0.00
10-May-17,Oxford Brookes University   ,Commercial Supplier,F16480,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,STAFF OTHER EXPENSES,"£1,290.00",£0.00
10-May-17,Oxford Brookes University   ,Commercial Supplier,F16480,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,STAFF OTHER EXPENSES,"£1,290.00",£0.00
10-May-17,PASTA KING UK LTD   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£300.00,£0.00
10-May-17,Potton Homes Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,714.29",£0.00
10-May-17,Potton Homes Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,714.29",£0.00
10-May-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,F61180,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00
10-May-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,F61180,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00
10-May-17,PSG Client Services Ltd t/a PSG Yorkshire   ,Commercial Supplier,F14540,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,LEGAL FEES,£293.33,£0.00
10-May-17,R Borras Construction Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£14,625.00",£0.00
10-May-17,Redacted,Non Commercial Supplier,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,TRANSPORT RECHARGE,£400.00,£0.00
10-May-17,Redacted,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),£764.99,£0.00
10-May-17,Redacted,Direct Payments,F10300,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£988.00,£0.00
10-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,250.00",£0.00
10-May-17,Redacted,Direct Payments,F10300,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,"£2,085.61",£0.00
10-May-17,Riverston School   ,Non Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£10,771.00",£0.00
10-May-17,Sheila Nolan Associates Ltd   ,Commercial Supplier,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,£500.00,£0.00
10-May-17,Sheila Nolan Associates Ltd   ,Commercial Supplier,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,£500.00,£0.00
10-May-17,Time Medical Ltd   ,Commercial Supplier,F11300,Service Development & Integration,ADULT'S CARE & SUPPORT,COMMUNITY LEARNING DISABILITY TEAM (CLDT),BUILDING ALTERATIONS AND MATERIALS,£300.00,£0.00
10-May-17,Total Assist Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00
10-May-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,F23070,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,080.00",£0.00
10-May-17,United Living (South) Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£677,733.47",£0.00
10-May-17,Whitefield School and Centre   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,146.00",£0.00
10-May-17,Whitefield School and Centre   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£6,146.00",£0.00
10-May-17,Whitefield School and Centre   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£7,292.00",£0.00
10-May-17,Whitefield School and Centre   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£7,292.00",£0.00
10-May-17,Zebedee's Lunch Box Ltd   ,Commercial Supplier,F17120,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,ABBEY NURSERY,CATERING AND VENDING SUPPLIES,£758.39,£0.00
11-May-17,Access & Lock Ltd   ,Commercial Supplier,F17000,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£863.98,£0.00
11-May-17,Access & Lock Ltd   ,Commercial Supplier,F17000,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,075.49",£0.00
11-May-17,Access & Lock Ltd   ,Commercial Supplier,F28440,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARKS CENTRAL ITEMS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£1,286.25",£0.00
11-May-17,Access & Lock Ltd   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,R & M MINOR WORKS,"£3,473.38",£0.00
11-May-17,Access & Lock Ltd   ,Commercial Supplier,F22160,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£3,663.51",£0.00
11-May-17,Ajs Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£430.30,£0.00
11-May-17,Ajs Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£875.74,£0.00
11-May-17,Ajs Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,252.41",£0.00
11-May-17,Allen Lane Ltd   ,Commercial Supplier,F21520,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,617.00",£0.00
11-May-17,Allen Lane Ltd   ,Commercial Supplier,F50500,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,352.96",£0.00
11-May-17,Allen Lane Ltd   ,Commercial Supplier,F50500,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,941.20",£0.00
11-May-17,Allen Lane Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£3,693.84",£0.00
11-May-17,Allen Lane Ltd   ,Commercial Supplier,F21520,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£4,581.50",£0.00
11-May-17,Aspire Training & Enterprise   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,088.00",£0.00
11-May-17,Beverley Vale   ,Commercial Supplier,F24000,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£350.00,£0.00
11-May-17,Essentra Packaging & Security Ltd   ,Commercial Supplier,F12140,"Customer,Comm & Service Delivery",ENFORCEMENT,SECURITY INVESTIGATION TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,338.50",£0.00
11-May-17,GE Capital Equipment Finance Ltd   ,Commercial Supplier,F22680,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,PROFESSIONAL SERVICES - GENERAL,"£1,103.37",£0.00
11-May-17,GVA Grimley Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,500.00",£0.00
11-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F22160,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,RESPONSIVE REPAIRS - BUILDING,"£4,791.28",£0.00
11-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F16800,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHESTNUTS NURSERIES RECHARGEABLE,RESPONSIVE REPAIRS - BUILDING,"£4,881.94",£0.00
11-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F26720,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,RESPONSIVE REPAIRS - BUILDING,"£9,573.33",£0.00
11-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F16960,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EASTBURY CHILDRENS CENTRE,RESPONSIVE REPAIRS - BUILDING,"£11,543.47",£0.00
11-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,RESPONSIVE REPAIRS - BUILDING,"£14,487.02",£0.00
11-May-17,Maria Marrinan   ,Non Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,991.00",£0.00
11-May-17,Mulalley & Co Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£11,545.36",£0.00
11-May-17,Mulalley & Co Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£19,159.90",£0.00
11-May-17,Mulalley & Co Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£46,745.40",£0.00
11-May-17,Mulalley & Co Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£257,605.41",£0.00
11-May-17,Outlook Care   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED LIVING INCOME,£375.19,£0.00
11-May-17,Outlook Care   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£9,689.13",£0.00
11-May-17,Parentpay Ltd   ,Commercial Supplier,F20190,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,ICT MAINTENANCE AND SUPPORT,"£41,879.34",£0.00
11-May-17,The Divine Water Company   ,Commercial Supplier,F22200,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£292.50,£0.00
11-May-17,The Divine Water Company   ,Commercial Supplier,F10500,Service Development & Integration,ADULT'S CARE & SUPPORT,MAPLES DAY CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£312.75,£0.00
11-May-17,The Divine Water Company   ,Commercial Supplier,F22120,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£321.75,£0.00
11-May-17,Woodward Energy Consulting Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,121.25",£0.00
11-May-17,Woodward Energy Consulting Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,639.95",£0.00
11-May-17,Woodward Energy Consulting Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£8,629.10",£0.00
12-May-17,1st Ace Security Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,900.00",£0.00
12-May-17,1st Staff Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£310.00,£0.00
12-May-17,1st Staff Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£310.00,£0.00
12-May-17,1st Staff Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£310.00,£0.00
12-May-17,1st Staff Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£310.00,£0.00
12-May-17,1st Staff Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£310.00,£0.00
12-May-17,1st Staff Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£465.00,£0.00
12-May-17,1st Staff Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£465.00,£0.00
12-May-17,1st Staff Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£465.00,£0.00
12-May-17,1st Staff Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£465.00,£0.00
12-May-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,000.00",£0.00
12-May-17,Armour Environmental Services Ltd   ,Commercial Supplier,F50340,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,£475.00,£0.00
12-May-17,Barts Health NHS Trust   ,NHS/Medical Bodies,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"-£20,172.33",£0.00
12-May-17,Barts Health NHS Trust   ,NHS/Medical Bodies,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£24,399.76",£0.00
12-May-17,Buchanan Computing   ,Commercial Supplier,F28120,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£370.00,£0.00
12-May-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£291.44,£0.00
12-May-17,Chelsea & Westminster Hospital NHS Foundation Trust   ,NHS/Medical Bodies,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£6,968.42",£0.00
12-May-17,Chipside Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00
12-May-17,Contract Security Services Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,SECURITY SERVICES (EXCLUDING PREMISES),"£5,397.50",£0.00
12-May-17,Egbert H Taylor & Company Ltd   ,Commercial Supplier,F29200,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,423.94",£0.00
12-May-17,Egbert H Taylor & Company Ltd   ,Commercial Supplier,F29200,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,787.26",£0.00
12-May-17,English Churches Housing Group Ltd   ,Commercial Supplier,F13220,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,SINGLE HOMELESSNESS HOUSING,PRIVATE CONTRACTORS PAYMENT - OTHER,£733.20,£0.00
12-May-17,Fern Care Services   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00
12-May-17,Fern Care Services   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£580.00,£0.00
12-May-17,Fern Care Services   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£751.00,£0.00
12-May-17,Fern Care Services   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£922.50,£0.00
12-May-17,Fern Care Services   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,180.00",£0.00
12-May-17,Fern Care Services   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,611.00",£0.00
12-May-17,Five Rivers Child Care Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,398.57",£0.00
12-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£415.30,£0.00
12-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20670,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£840.48,£0.00
12-May-17,Hansell Design and Marketing Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£296.00,£0.00
12-May-17,Imperial College Healthcare NHS Trust   ,NHS/Medical Bodies,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,"£1,363.00",£0.00
12-May-17,Inmind Children's Services Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,571.30",£0.00
12-May-17,Integrated Water Services   ,Commercial Supplier,F22440,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£2,052.92",£0.00
12-May-17,Integrated Water Services   ,Commercial Supplier,F22440,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£3,559.28",£0.00
12-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.60,£0.00
12-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£279.95,£0.00
12-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£308.00,£0.00
12-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£389.68,£0.00
12-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£492.00,£0.00
12-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£498.08,£0.00
12-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£716.00,£0.00
12-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£765.00,£0.00
12-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£765.00,£0.00
12-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,£869.50,£0.00
12-May-17,John Perry Primary School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,£422.24,£0.00
12-May-17,John Perry Primary School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,£562.98,£0.00
12-May-17,Kare Plus   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£441.88,£0.00
12-May-17,Kare Plus   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£448.00,£0.00
12-May-17,Kelvin Grove Primary School   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£13,817.00",£0.00
12-May-17,Redacted,Non Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£263.12,£0.00
12-May-17,N H Case Ltd   ,Commercial Supplier,F20710,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£293.52,£0.00
12-May-17,N H Case Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£559.60,£0.00
12-May-17,N H Case Ltd   ,Commercial Supplier,F20670,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£604.74,£0.00
12-May-17,Neopost Finance Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£2,905.49",£0.00
12-May-17,Neopost Finance Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£2,905.49",£0.00
12-May-17,Neopost Finance Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,"£3,005.49",£0.00
12-May-17,New Local Government Network   ,Non Commercial Supplier,F25360,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,MEMBERSHIP AND SUBSCRIPTIONS,"£12,000.00",£0.00
12-May-17,Panache Consultancy Ltd   ,Commercial Supplier,F20190,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,CONSULTANCY FEES,"£2,500.00",£0.00
12-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F26760,"Customer,Comm & Service Delivery",CLEAN & GREEN,CLEANSING SERVICES -- FOOTWAY CLEANSING - OTHER ROADS,"CLOTHES, UNIFORM AND LAUNDRY","-£2,522.00",£0.00
12-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F26760,"Customer,Comm & Service Delivery",CLEAN & GREEN,CLEANSING SERVICES -- FOOTWAY CLEANSING - OTHER ROADS,"CLOTHES, UNIFORM AND LAUNDRY","£2,522.00",£0.00
12-May-17,PASTA KING UK LTD   ,Commercial Supplier,F20680,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£300.00,£0.00
12-May-17,Redacted,Direct Payments,F10300,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£260.00,£0.00
12-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£291.61,£0.00
12-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£320.00,£0.00
12-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£320.00,£0.00
12-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£351.68,£0.00
12-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£382.72,£0.00
12-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£730.00,£0.00
12-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£730.00,£0.00
12-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,063.61",£0.00
12-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,"£1,102.00",£0.00
12-May-17,Redacted,Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LOOKED AFTER COST OTHER,"£1,800.00",£0.00
12-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,928.57",£0.00
12-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,928.57",£0.00
12-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,040.00",£0.00
12-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£6,320.35",£0.00
12-May-17,RM Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ICT HARDWARE,£575.00,£0.00
12-May-17,Shpresa Programme   ,Commercial Supplier,F12500,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£4,999.00",£0.00
12-May-17,Smart Food UK Ltd   ,Commercial Supplier,F20720,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,£382.00,£0.00
12-May-17,Smart Food UK Ltd   ,Commercial Supplier,F20660,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£484.40,£0.00
12-May-17,Smart Food UK Ltd   ,Commercial Supplier,F20700,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING AND VENDING SUPPLIES,£611.20,£0.00
12-May-17,Smart Food UK Ltd   ,Commercial Supplier,F20710,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,"£1,260.60",£0.00
12-May-17,Springboard Housing Association Ltd   ,Commercial Supplier,F13220,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,SINGLE HOMELESSNESS HOUSING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,996.40",£0.00
12-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,325.67",£0.00
12-May-17,TES Global Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),"ADVERTISING, PUBLICITY AND MARKETING","£1,950.00",£0.00
12-May-17,The Maintenance Supply Co Ltd   ,Commercial Supplier,F50740,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,£607.80,£0.00
12-May-17,The Whittington Hospital   ,Commercial Supplier,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,£316.30,£0.00
12-May-17,Total Assist Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£250.00,£0.00
12-May-17,Total Assist Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£500.00,£0.00
12-May-17,Total Assist Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£500.00,£0.00
12-May-17,Total Assist Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00
12-May-17,Total Assist Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00
12-May-17,Total Assist Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00
12-May-17,Tradewind Recruitment (Social Care)   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£1,213.08",£0.00
12-May-17,Tradewind Recruitment (Social Care)   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£4,368.92",£0.00
12-May-17,Tri Star Packaging Supplies Ltd   ,Commercial Supplier,F20700,Childrens Services,TRADED SERVICES,CATERING - EASTBURY COMPREHENSIVE- ROSSLYN RD,CATERING EQUIPMENT,£382.94,£0.00
12-May-17,TSS Ltd   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£4,500.00",£0.00
12-May-17,Tulasi Medical Centre   ,NHS/Medical Bodies,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£557.36,£0.00
12-May-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,F23070,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,£489.25,£0.00
12-May-17,Ultimate Vision Sports   ,Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£570.00,£0.00
12-May-17,Ultimate Vision Sports   ,Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£960.00,£0.00
12-May-17,Victim Support   ,Commercial Supplier,F12260,Service Development & Integration,PUBLIC HEALTH,ANTI SOCIAL BEHAVIOUR,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£12,500.00",£0.00
12-May-17,Victim Support   ,Commercial Supplier,F12260,Service Development & Integration,PUBLIC HEALTH,ANTI SOCIAL BEHAVIOUR,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£12,500.00",£0.00
12-May-17,Victim Support   ,Commercial Supplier,F12260,Service Development & Integration,PUBLIC HEALTH,ANTI SOCIAL BEHAVIOUR,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£12,500.00",£0.00
12-May-17,Victim Support   ,Commercial Supplier,F12260,Service Development & Integration,PUBLIC HEALTH,ANTI SOCIAL BEHAVIOUR,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£12,500.00",£0.00
12-May-17,Virtual College Ltd   ,Commercial Supplier,F21360,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REGENERATION - EMPLOYMENT & SKILLS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£270.00,£0.00
12-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,886.66",£0.00
12-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,033.07",£0.00
12-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,128.06",£0.00
12-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,420.30",£0.00
12-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,997.53",£0.00
12-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,021.01",£0.00
12-May-17,William White Meats Ltd   ,Commercial Supplier,F20670,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,"£43,518.69",£0.00
15-May-17,A & E Asbestos Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,950.00",£0.00
15-May-17,A G Butler & Son Ltd   ,Commercial Supplier,F11140,Service Development & Integration,ADULT'S CARE & SUPPORT,ADVICE AND INTAKE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,589.75",£0.00
15-May-17,Aligned Assets Ltd   ,Commercial Supplier,F21080,Growth & Homes ,"GROWTH, HOMES & REGENERATION",LAND DATA,CONSULTANCY FEES,"£4,069.42",£0.00
15-May-17,Ample Care Services Limited   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£855.00,£0.00
15-May-17,Anglia DNA Services Ltd   ,Commercial Supplier,F15600,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILDREN IN CARE (CIC),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£515.00,£0.00
15-May-17,Arcadis Consulting Ltd (UK)   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£22,438.90",£0.00
15-May-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,F14540,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES","£2,337.44",£0.00
15-May-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,F60520,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",FLEXI LEARNING,PROFESSIONAL SERVICES - GENERAL,"-£33,236.96",£0.00
15-May-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,F60520,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",FLEXI LEARNING,PROFESSIONAL SERVICES - GENERAL,"-£29,736.82",£0.00
15-May-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),PROFESSIONAL SERVICES - GENERAL,-£336.86,£0.00
15-May-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),PROFESSIONAL SERVICES - GENERAL,£336.86,£0.00
15-May-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,PROFESSIONAL SERVICES - GENERAL,"£8,385.25",£0.00
15-May-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£10,771.76",£0.00
15-May-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£20,597.75",£0.00
15-May-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,F60520,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",FLEXI LEARNING,PROFESSIONAL SERVICES - GENERAL,"£29,736.82",£0.00
15-May-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,F60520,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",FLEXI LEARNING,PROFESSIONAL SERVICES - GENERAL,"£33,236.96",£0.00
15-May-17,Bracknell Forest Borough Council   ,Local Authority Services,F19640,Childrens Services,TRADED SERVICES,YOUTH ACCESS CARD (GFD),CONSULTANCY FEES,"£22,451.00",£0.00
15-May-17,Brake Bros Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£369.33,£0.00
15-May-17,Brake Bros Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£420.48,£0.00
15-May-17,Brighter Future Solutions   ,Commercial Supplier,F16080,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,STAFF DEVELOPMENT AND TRAINING,£458.33,£0.00
15-May-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£501.50,£0.00
15-May-17,D A B D (UK)   ,Commercial Supplier,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£1,282.60",£0.00
15-May-17,Daynight Pharmacy   ,NHS/Medical Bodies,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,667.30",£0.00
15-May-17,Diamond Cars Service Ltd   ,Commercial Supplier,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,DIRECT TRANSPORT,£715.00,£0.00
15-May-17,Diamond Cars Service Ltd   ,Commercial Supplier,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,"£7,157.00",£0.00
15-May-17,Dilshan Transport Group Ltd   ,Commercial Supplier,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT TRANSPORT,£760.00,£0.00
15-May-17,Direct Care Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,257.24",£0.00
15-May-17,Elevate East London   ,Commercial Supplier,F25270,Finance & Investment,STRATEGY & PROGRAMMES,FILM OFFICE - TRADING UNIT,ICT MAINTENANCE AND SUPPORT,£502.00,£0.00
15-May-17,Elevate East London   ,Commercial Supplier,F25080,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,ICT MAINTENANCE AND SUPPORT,"£2,000.00",£0.00
15-May-17,Elevate East London   ,Commercial Supplier,F25080,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,ICT MAINTENANCE AND SUPPORT,"£5,434.46",£0.00
15-May-17,eStage Events   ,Commercial Supplier,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,£400.00,£0.00
15-May-17,Fiona Munro   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£280.00,£0.00
15-May-17,Fiona Munro   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£700.00,£0.00
15-May-17,Floralux Ltd   ,Commercial Supplier,F27560,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,£250.00,£0.00
15-May-17,Floralux Ltd   ,Commercial Supplier,F26360,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£21,650.00",£0.00
15-May-17,Fox Transport   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT TRANSPORT,£480.00,£0.00
15-May-17,Fraser Brown Mackenna Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£975.00,£0.00
15-May-17,Funky Willows Ltd   ,Commercial Supplier,F20080,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,340.00",£0.00
15-May-17,Gallinet Ltd   ,Commercial Supplier,F20190,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,ICT HARDWARE,"£2,475.96",£0.00
15-May-17,Golden Care Estates Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£4,448.50",£0.00
15-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20730,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£322.30,£0.00
15-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20680,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£420.51,£0.00
15-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20660,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£504.66,£0.00
15-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£524.38,£0.00
15-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20710,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£571.72,£0.00
15-May-17,Hickton Consultants Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,120.00",£0.00
15-May-17,Hilbery Chaplin   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,CONSULTANCY FEES,£250.00,£0.00
15-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£1,483.51",£0.00
15-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
15-May-17,Hungerburger Ltd T/a ̨ÍåÁùºÏ²ÊHotel   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,510.00",£0.00
15-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£450.00,£0.00
15-May-17,JH Cleaning Services   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,"£1,285.00",£0.00
15-May-17,John James Luxury Travel   ,Commercial Supplier,F24080,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,STAFF OTHER EXPENSES,£320.00,£0.00
15-May-17,Kare Plus   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£341.00,£0.00
15-May-17,Kare Plus   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£432.52,£0.00
15-May-17,Kare Plus   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£435.00,£0.00
15-May-17,Kare Plus   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£482.52,£0.00
15-May-17,Kaspa Sign Products Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£286.20,£0.00
15-May-17,Kaspa Sign Products Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£454.00,£0.00
15-May-17,Kaspa Sign Products Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£474.45,£0.00
15-May-17,Keltic Ltd   ,Commercial Supplier,F26880,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,"CLOTHES, UNIFORM AND LAUNDRY",£466.50,£0.00
15-May-17,Learning and Skills Events Consultancy Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,MEMBERSHIP AND SUBSCRIPTIONS,"£1,200.00",£0.00
15-May-17,N H Case Ltd   ,Commercial Supplier,F20710,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£472.08,£0.00
15-May-17,N H Case Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£534.40,£0.00
15-May-17,N H Case Ltd   ,Commercial Supplier,F20670,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£540.28,£0.00
15-May-17,National Autistic Society   ,Commercial Supplier,F10540,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,884.00",£0.00
15-May-17,Oakhouse Children Home Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,771.43",£0.00
15-May-17,Office Depot UK Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,STATIONERY,£342.80,£0.00
15-May-17,Ofsted   ,Commercial Supplier,F16080,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,659.00",£0.00
15-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F29360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,"£1,430.00",£0.00
15-May-17,Physis Quantum Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£20,785.80",£0.00
15-May-17,Power House   ,Commercial Supplier,F13620,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,296.00",£0.00
15-May-17,Property Depot Ltd t/a A J Dwellings   ,Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,600.00",£0.00
15-May-17,Quest & NBS   ,Commercial Supplier,F13860,Service Development & Integration,HEALTHY LIFESTYLES,SPORTS DEVELOPMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,350.00",£0.00
15-May-17,Redacted,Direct Payments,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,£267.96,£0.00
15-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£287.14,£0.00
15-May-17,Redacted,Non Commercial EXP,F15160,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,IN-HOUSE CONTACT CENTRE,PUBLIC TRANSPORT FOR STAFF,£299.80,£0.00
15-May-17,Redacted,Non Commercial EXP,F15080,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,PUBLIC TRANSPORT FOR STAFF,£349.69,£0.00
15-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£378.00,£0.00
15-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£423.87,£0.00
15-May-17,Redacted,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,260.00",£0.00
15-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,265.40",£0.00
15-May-17,Redacted,Direct Payments,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,365.00",£0.00
15-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,617.28",£0.00
15-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£2,068.08",£0.00
15-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,"£4,370.80",£0.00
15-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£12,720.25",£0.00
15-May-17,RemovalsZone   ,Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,£375.00,£0.00
15-May-17,RHP Services Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,ASYLUM SEEKERS - PRIVATE CONTRACTORS PAYMENT,"£1,200.00",£0.00
15-May-17,"Roding Primary School, Redbridge   ",Non Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£23,047.20",£0.00
15-May-17,Rosemont Care Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£315.00,£0.00
15-May-17,Rosemont Care Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£762.42,£0.00
15-May-17,Smartcitizen Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£4,455.50",£0.00
15-May-17,St Edwards Church of England & Sixth Form College   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,317.68",£0.00
15-May-17,St Edwards Church of England & Sixth Form College   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£2,141.23",£0.00
15-May-17,St Edwards Church of England & Sixth Form College   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£2,141.23",£0.00
15-May-17,St Edwards Church of England & Sixth Form College   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£2,964.78",£0.00
15-May-17,Sycamore Trust   ,Voluntary Organisation,F19720,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,COMMISSIONING AND PARTNERSHIPS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,458.99",£0.00
15-May-17,Sycamore Trust   ,Voluntary Organisation,F20080,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,458.99",£0.00
15-May-17,Sycamore Trust   ,Voluntary Organisation,F20080,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SHORT BREAKS (RESPITE CARE FOR CWD),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£11,932.00",£0.00
15-May-17,The Barnes Group Ltd T/A Barnes Construction   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£274,079.79",£0.00
15-May-17,Theori Housing Management Services Limited   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£6,750.00",£0.00
15-May-17,Three Sisters Care   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£407.16,£0.00
15-May-17,Trinity College London   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£462.00,£0.00
15-May-17,Trinity College London   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£637.00,£0.00
15-May-17,Trinity College London   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£741.00,£0.00
15-May-17,Trinity College London   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£800.00,£0.00
15-May-17,Trinity College London   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,EXAM FEES,£800.00,£0.00
15-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,936.12",£0.00
15-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,944.30",£0.00
15-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,363.38",£0.00
15-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£5,693.75",£0.00
15-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,720.54",£0.00
15-May-17,Westminster Homecare Limited   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,293.90",£0.00
16-May-17,24/7 Healthcare t/a Saadia Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£15,950.00",£0.00
16-May-17,24/7 Healthcare t/a Saadia Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£38,950.00",£0.00
16-May-17,Access & Lock Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£385.84,£0.00
16-May-17,Access & Lock Ltd   ,Commercial Supplier,F26600,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,PRIVATE CONTRACTORS PAYMENT - OTHER,£610.41,£0.00
16-May-17,Acorn Landscape & Fencing   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£4,094.00",£0.00
16-May-17,Allen Lane Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,334.28",£0.00
16-May-17,Altwood Housing Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£14,742.00",£0.00
16-May-17,Arcadis Consulting Ltd (UK)   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£3,000.00",£0.00
16-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"-£8,740.82",£0.00
16-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,488.98",£0.00
16-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,617.17",£0.00
16-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,580.31",£0.00
16-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,337.96",£0.00
16-May-17,B&D Neighbourhood Watch Association   ,Voluntary Organisation,F12220,Service Development & Integration,PUBLIC HEALTH,NEIGHBOURHOOD CRIME REDUCTION TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,000.00",£0.00
16-May-17,̨ÍåÁùºÏ²ÊDagenham Havering Community Ventures Ltd   ,Commercial Supplier,F21880,Finance & Investment,ASSETS & INVESTMENT,PORTERS AVENUE,FACILITIES MANAGEMENT,"£12,210.48",£0.00
16-May-17,Barrettine Group   ,Commercial Supplier,F29160,"Customer,Comm & Service Delivery",CLEAN & GREEN,PEST CONTROL TRADING ACCOUNT,PRIVATE CONTRACTORS PAYMENT - OTHER,£312.55,£0.00
16-May-17,Befittoday Ltd   ,Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,100.00",£0.00
16-May-17,Boston Rose Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,£280.00,£0.00
16-May-17,Bowden House School   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£9,525.00",£0.00
16-May-17,Bowden House School   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£19,050.00",£0.00
16-May-17,Bowden House School   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£19,050.00",£0.00
16-May-17,Bowden House School   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£19,050.00",£0.00
16-May-17,Bowden House School   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£19,050.00",£0.00
16-May-17,Brake Bros Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£591.35,£0.00
16-May-17,Brake Bros Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£809.07,£0.00
16-May-17,Clore Tikva School   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,800.00",£0.00
16-May-17,DWR Cymru CYF   ,Commercial Supplier,F19320,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,SOLID FUEL,"£2,329.07",£0.00
16-May-17,Eastbrook Community Association   ,Voluntary Organisation,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,920.00",£0.00
16-May-17,Elemis Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£405.80,£0.00
16-May-17,Elevate East London   ,Commercial Supplier,F22840,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,ICT HARDWARE,"£63,248.00",£0.00
16-May-17,Elliot Leigh Property Management Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,857.12",£0.00
16-May-17,Eva Louzao   ,Commercial Supplier,F19840,Childrens Services,TRADED SERVICES,INFORMATION AND STATISTICS,CONSULTANCY FEES,"£1,233.75",£0.00
16-May-17,Finefair Consultancy Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),£345.00,£0.00
16-May-17,Fleet Linemarkers Ltd   ,Commercial Supplier,F27560,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,GROUNDS MAINTENANCE,"£1,798.00",£0.00
16-May-17,G Brown Electrical Services   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£360.00,£0.00
16-May-17,G M Instruments Ltd   ,Commercial Supplier,F24000,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH","PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£300.00,£0.00
16-May-17,Havering Fencing Company   ,Commercial Supplier,F27720,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - PRINCIPAL ROADS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£3,276.00",£0.00
16-May-17,Hilbery Chaplin   ,Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,086.52",£0.00
16-May-17,Hills N Toes   ,Commercial Supplier,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£600.00,£0.00
16-May-17,Hills N Toes   ,Commercial Supplier,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£720.00,£0.00
16-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£2,980.00",£0.00
16-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
16-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
16-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,846.12",£0.00
16-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,800.00",£0.00
16-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,846.16",£0.00
16-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,846.16",£0.00
16-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,846.16",£0.00
16-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,846.16",£0.00
16-May-17,House to Home Lettings Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£7,242.25",£0.00
16-May-17,HSHTC Ltd   ,Commercial Supplier,F17280,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,£600.00,£0.00
16-May-17,HSHTC Ltd   ,Commercial Supplier,F60160,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - PVI,PRIVATE CONTRACTORS PAYMENT - OTHER,£825.00,£0.00
16-May-17,Hungerburger Ltd T/a ̨ÍåÁùºÏ²ÊHotel   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£3,785.00",£0.00
16-May-17,Ian J Pycroft T/as Black Knight Historical   ,Commercial Supplier,F14380,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,EVENTS,£700.00,£0.00
16-May-17,Integrated Services Programme   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,562.90",£0.00
16-May-17,Integrated Services Programme   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,562.90",£0.00
16-May-17,J C Decaux Uk Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£600.00,£0.00
16-May-17,J E Blackholly   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,914.27",£0.00
16-May-17,Jambo Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,SALARIES,£490.00,£0.00
16-May-17,John Burke Associates   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£675.00,£0.00
16-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
16-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
16-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
16-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.63,£0.00
16-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£381.66,£0.00
16-May-17,Laburnum Health Centre   ,NHS/Medical Bodies,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£785.00,£0.00
16-May-17,Learn Outdoors   ,Commercial Supplier,F19120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",INSET BUYBACK,STAFF DEVELOPMENT AND TRAINING,£400.00,£0.00
16-May-17,Letting International   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£5,040.00",£0.00
16-May-17,London Borough of Haringey   ,Local Authority Services,F13620,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£9,548.00",£0.00
16-May-17,London Grid for Learning   ,Commercial Supplier,F61000,Dedicated Schools Grant,NON DELEGATED TOP SLICE,ADMISSIONS - EDUCATION,PROFESSIONAL SERVICES - GENERAL,"£15,532.00",£0.00
16-May-17,Marc Barnes   ,Non Commercial Supplier,F26400,"Customer,Comm & Service Delivery",ENFORCEMENT,EAST STREET MARKET PARTNERSHIP,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
16-May-17,Marlborough Surfacing Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£20,000.00",£0.00
16-May-17,Redacted,Direct Payments,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,495.00",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,535.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£718.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,290.56",£0.00
16-May-17,Neilcott Construction Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£147,731.24",£0.00
16-May-17,OCN Contract Services   ,Commercial Supplier,F26140,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,HIRE - EQUIPMENT FURNITURE AND MATERIALS,£656.00,£0.00
16-May-17,OCN Contract Services   ,Commercial Supplier,F26160,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,HIRE - EQUIPMENT FURNITURE AND MATERIALS,£984.00,£0.00
16-May-17,Office Angels Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£354.38,£0.00
16-May-17,Office Angels Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£354.38,£0.00
16-May-17,Orbis Associates Ltd   ,Commercial Supplier,F19440,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADVISORY TEACHERS,PROFESSIONAL SERVICES - GENERAL,"£2,134.05",£0.00
16-May-17,Osiris Training & Consultancy Ltd   ,Commercial Supplier,F20000,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LOCAL SAFEGUARDING CHILDREN BOARD (LSCB),STAFF OTHER EXPENSES,"£1,100.00",£0.00
16-May-17,Pauline Peterson   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£851.56,£0.00
16-May-17,Penna Plc   ,Commercial Supplier,F13060,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,PROFESSIONAL SERVICES - GENERAL,"£8,125.00",£0.00
16-May-17,PrimeMove Property Consultant   ,Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,300.00",£0.00
16-May-17,Purdy Contracts Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,837.86",£0.00
16-May-17,R N B Builders Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£883.68,£0.00
16-May-17,Redacted,Direct Payments,F10340,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£253.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£258.44,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£259.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£261.52,£0.00
16-May-17,Redacted,Direct Payments,F10300,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£263.48,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£264.28,£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£264.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£266.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£266.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£268.52,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£270.24,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.01,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.01,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.01,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.01,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.01,£0.00
16-May-17,Redacted,Carers,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£271.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£274.16,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£274.31,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£280.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£283.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£283.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£286.68,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£287.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£288.76,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£290.24,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£292.36,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£292.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£293.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£293.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£296.32,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£297.35,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£297.35,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£299.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£303.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£306.88,£0.00
16-May-17,Redacted,Direct Payments,F10300,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£308.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£308.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£309.08,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£309.60,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£310.66,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£310.66,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£310.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£312.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£312.60,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£312.95,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£317.18,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£320.52,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£323.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£325.36,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£326.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£327.16,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£329.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£329.36,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£329.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£333.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£333.76,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£335.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£335.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£337.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£341.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£342.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£343.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£343.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£346.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£346.92,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£348.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£348.04,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£349.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£349.72,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£353.32,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£355.12,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£356.82,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£357.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£360.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£360.28,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£362.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£362.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£364.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£364.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£365.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£365.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£367.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£367.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£368.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£372.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£373.64,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£374.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£375.36,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£377.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£378.84,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£380.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£383.32,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£383.32,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£383.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£384.16,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£386.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£386.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£386.44,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£389.95,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£391.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£392.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£392.00,£0.00
16-May-17,Redacted,Direct Payments,F10300,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£395.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£395.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£396.80,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£397.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£397.28,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£399.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£399.84,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£400.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£401.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£401.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£401.52,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£405.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£406.16,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£407.62,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£407.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£407.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£408.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£408.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.32,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£411.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£412.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£413.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£416.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£418.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£418.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£420.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£420.92,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£421.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£422.24,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£426.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£426.84,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£427.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£427.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.52,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£429.60,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£429.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£429.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£432.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£432.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£433.16,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£436.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£436.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£436.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£437.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£438.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£439.88,£0.00
16-May-17,Redacted,Direct Payments,F10340,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£439.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£440.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£443.20,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£446.03,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£446.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£447.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£448.12,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£448.84,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£448.84,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£449.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£453.64,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£456.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£456.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£458.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£458.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£459.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£460.88,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£461.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£462.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£462.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£462.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£463.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£463.84,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£464.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£464.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£465.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£466.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£467.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£467.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£467.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£468.24,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£469.60,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£470.96,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£470.96,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£470.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£471.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£471.52,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£472.84,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£475.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£477.00,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£478.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£479.72,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£480.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£481.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£483.00,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£483.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£483.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£483.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£485.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£487.76,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£489.08,£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£489.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£489.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£489.72,£0.00
16-May-17,Redacted,Direct Payments,F10340,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,£490.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£491.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£495.96,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£497.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£498.68,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£498.68,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£498.98,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£499.80,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£500.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£502.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£502.88,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£504.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£506.68,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£506.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£507.76,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£507.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£508.76,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£508.89,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£509.32,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£509.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£511.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£511.64,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£511.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£513.52,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£513.72,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£514.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£514.52,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£515.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£516.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£516.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£517.40,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£517.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£519.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£521.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£523.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£526.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£526.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£529.48,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£530.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£530.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£531.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£532.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£534.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£536.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£536.76,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£537.76,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£540.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£540.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£540.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£541.32,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£541.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£542.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£543.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£546.28,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£546.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£547.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£548.44,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£548.52,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£548.54,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£548.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£548.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£549.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£549.76,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£551.44,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£553.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£554.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£555.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£556.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£556.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£562.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£563.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£563.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£565.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£566.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£567.64,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£568.36,£0.00
16-May-17,Redacted,Direct Payments,F10340,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£571.76,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£572.32,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£572.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£573.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£575.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£577.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£582.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£584.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£584.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£585.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£587.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£587.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£588.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£588.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£590.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£590.52,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£590.80,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£593.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£594.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£595.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£595.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£596.40,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£598.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£598.36,£0.00
16-May-17,Redacted,Direct Payments,F10340,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,£600.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£600.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£600.04,£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£600.36,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£600.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£601.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£601.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£601.44,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£601.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£604.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£604.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£605.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£606.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£606.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£606.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£607.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£608.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£609.60,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£609.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£614.00,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£618.84,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£619.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£624.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£624.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£625.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£625.40,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£627.83,£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£628.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£628.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£628.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£628.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£633.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£634.32,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£635.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£635.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£636.08,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£636.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£637.00,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£637.75,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£637.84,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£638.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£638.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£640.88,£0.00
16-May-17,Redacted,Direct Payments,F10300,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£641.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£643.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£644.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£644.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£645.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£646.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£647.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£647.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£648.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£652.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£652.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£654.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£656.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£656.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£658.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£660.08,£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£660.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£661.08,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£661.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£662.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£662.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£662.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£663.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£665.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£666.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£666.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£668.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£668.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£668.08,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£668.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£670.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£672.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£675.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£675.92,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£676.12,£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£677.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£677.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£679.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£680.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£680.12,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£681.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£683.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£684.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£685.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£686.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£687.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£687.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£687.96,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£688.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£689.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£691.32,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£691.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£691.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£692.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£694.56,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£695.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£696.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£698.04,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£698.04,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£698.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£698.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£698.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£700.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£700.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£702.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£703.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£704.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£705.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£709.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£710.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£711.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£712.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£713.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£714.32,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£715.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£716.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£717.76,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£719.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£719.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£720.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£721.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£722.12,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£723.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£724.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£725.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£726.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£729.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£731.92,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£735.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£736.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£736.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£738.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£739.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£740.04,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£741.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£745.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£746.60,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£746.78,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£746.84,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£747.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£747.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£747.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£748.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£748.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£750.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£751.52,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£753.00,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£756.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£757.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£757.80,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£758.27,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£759.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£760.52,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£763.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£763.56,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£766.12,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£768.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£769.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£771.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£771.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£772.52,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£772.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£775.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£775.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£776.76,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£777.84,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£780.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£780.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£781.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£781.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£783.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£784.00,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£785.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£786.52,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£787.92,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£787.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£789.88,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£792.94,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£793.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£793.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£797.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£798.28,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£799.68,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£799.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£799.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£799.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£799.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£800.52,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£806.12,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£806.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£808.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£811.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£816.28,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£817.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£820.12,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£822.88,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£826.07,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£826.07,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£827.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£831.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£831.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£832.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£836.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£840.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£840.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£843.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£843.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£844.48,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£844.56,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£845.80,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£848.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£850.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£850.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£853.52,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£855.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£858.32,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£858.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£864.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£864.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£866.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£867.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£868.00,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£868.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£869.36,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£869.64,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£871.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£871.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£871.92,£0.00
16-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£872.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£875.00,£0.00
16-May-17,Redacted,Direct Payments,F15360,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,"EDUCATION, HEALTH & CARE TEAM",PROFESSIONAL SERVICES - GENERAL,£877.50,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£877.56,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£879.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£879.76,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£881.40,£0.00
16-May-17,Redacted,Direct Payments,F10300,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£882.00,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£882.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£883.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£883.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£887.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£889.84,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£890.40,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£890.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£892.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£896.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£897.12,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£897.40,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£901.60,£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£901.64,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£902.16,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£904.52,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£905.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£906.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£908.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£909.08,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£909.44,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£910.96,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£911.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£911.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£911.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£915.48,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£917.48,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£918.84,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£924.56,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£925.44,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£925.60,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£925.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£925.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£927.92,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£928.20,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£936.04,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£943.88,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£944.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£944.96,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£946.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£947.80,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£949.76,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£954.88,£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£954.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£957.04,£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£958.16,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£960.16,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£963.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£965.68,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£965.72,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£969.36,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£971.20,£0.00
16-May-17,Redacted,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£974.67,£0.00
16-May-17,Redacted,Direct Payments,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£975.97,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£976.08,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£977.68,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£978.04,£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£988.76,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£993.44,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£994.24,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£995.96,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£997.28,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£999.88,£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,000.60",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,004.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,005.20",£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,007.48",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,010.64",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,016.72",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,017.24",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,019.56",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,023.96",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,024.08",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,025.28",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,027.88",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,028.72",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,029.60",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,039.12",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,042.16",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,043.52",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,043.88",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,047.44",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,048.04",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,052.56",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,053.64",£0.00
16-May-17,Redacted,Direct Payments,F10340,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,"£1,056.16",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,060.08",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,065.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,067.92",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,067.96",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,067.96",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,075.08",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,079.96",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,079.96",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,091.36",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,092.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,092.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,092.28",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,094.68",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,101.72",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,104.24",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,104.60",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,106.28",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,107.96",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,117.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,118.20",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,120.36",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,122.28",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,124.96",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,125.04",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,127.84",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,129.36",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,134.32",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,137.12",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,143.52",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,151.92",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,152.28",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,159.04",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,160.04",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,160.80",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,166.20",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,166.92",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,167.88",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,172.64",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,174.16",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,174.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,175.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,179.92",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,188.04",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,191.40",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,196.72",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,202.88",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,202.88",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,203.64",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,209.92",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,211.00",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,211.84",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,217.64",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,217.72",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,228.28",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,229.64",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,232.56",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,232.56",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,234.64",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,235.08",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,243.76",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,244.04",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,256.08",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,257.48",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,264.48",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,264.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,266.16",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,267.32",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,271.20",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,276.52",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,278.12",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,281.84",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,283.52",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,283.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,284.92",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,296.76",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,299.48",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,299.76",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,303.96",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,306.76",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,309.64",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,310.44",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,316.48",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,318.04",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,323.28",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,324.16",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,328.04",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,337.84",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,349.68",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,359.12",£0.00
16-May-17,Redacted,Direct Payments,F10300,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,"£1,359.96",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,364.32",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,367.00",£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,368.08",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,372.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,374.16",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,380.96",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,386.20",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,406.28",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,408.12",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,409.36",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,409.36",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,416.24",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,424.00",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,424.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,424.08",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,426.60",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,433.88",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,447.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,451.24",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,454.20",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,455.80",£0.00
16-May-17,Redacted,Direct Payments,F10340,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,"£1,456.36",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,456.84",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,463.04",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,466.36",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,471.68",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,477.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,487.84",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,488.24",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,490.84",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,491.00",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,491.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,491.16",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,504.36",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,505.56",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,507.96",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,520.12",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,528.04",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,529.92",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,530.64",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,535.84",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,547.16",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,547.20",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,555.28",£0.00
16-May-17,Redacted,Direct Payments,F10300,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,"£1,559.88",£0.00
16-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,"£1,572.04",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,572.20",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,590.40",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,594.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,599.92",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,615.88",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,619.24",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,623.16",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,624.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,639.96",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,640.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,648.20",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,648.20",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,651.64",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,651.64",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,660.04",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,662.64",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,685.68",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,692.04",£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,696.68",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,703.28",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,704.52",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,711.92",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,713.48",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,716.16",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,716.36",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,726.32",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,738.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,739.28",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,741.96",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,742.44",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,744.12",£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£1,761.84",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,768.84",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,770.72",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,774.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,807.96",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,808.08",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,814.96",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,828.96",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,829.80",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,841.00",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,844.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,846.28",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,846.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,850.60",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,855.00",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,865.72",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,874.12",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,876.72",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,884.12",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,913.76",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,915.68",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,918.56",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,918.76",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,919.96",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,928.00",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,928.28",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,931.16",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,934.80",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,936.64",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,940.80",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,945.60",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,946.60",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,954.52",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,960.88",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,967.84",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,982.76",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,992.48",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,993.24",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,999.40",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,000.04",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,000.04",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,000.04",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,017.96",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,034.48",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,034.52",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,040.84",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,042.64",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,054.44",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,061.80",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,065.32",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,075.16",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,080.00",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,083.44",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,108.68",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,124.84",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,124.96",£0.00
16-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£2,129.12",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,129.32",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,148.80",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,159.92",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,159.92",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,177.60",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,192.40",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,211.64",£0.00
16-May-17,Redacted,Direct Payments,F15360,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,"EDUCATION, HEALTH & CARE TEAM",PROFESSIONAL SERVICES - GENERAL,"£2,242.50",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,249.52",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,258.48",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,264.68",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,285.72",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,323.88",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,343.88",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,393.44",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,393.44",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,415.28",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,457.68",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,483.32",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,524.16",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,533.32",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,632.00",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,687.92",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,786.12",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,871.32",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£2,950.68",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£2,991.80",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,007.68",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,014.52",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,101.84",£0.00
16-May-17,Redacted,Direct Payments,F10340,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,141.68",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,168.48",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,168.68",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,171.04",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,279.92",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,291.28",£0.00
16-May-17,Redacted,Direct Payments,F10340,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,DIRECT PAYMENTS,"£3,345.84",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,537.80",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,558.92",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,598.00",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,706.96",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£4,112.84",£0.00
16-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£4,219.04",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£4,423.08",£0.00
16-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£7,521.08",£0.00
16-May-17,Richard Clough   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£500.00,£0.00
16-May-17,Right Development Foundation   ,Non Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£775.00,£0.00
16-May-17,Ripple Dance   ,Commercial Supplier,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£660.00,£0.00
16-May-17,Seaxe Contract Service Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,645.31",£0.00
16-May-17,Smart Hotels Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£45,005.31",£0.00
16-May-17,Smartcitizen Ltd   ,Commercial Supplier,F19640,Childrens Services,TRADED SERVICES,YOUTH ACCESS CARD (GFD),CONSULTANCY FEES,"£1,628.24",£0.00
16-May-17,SyCous Ltd   ,Commercial Supplier,F50220,HRA,HOUSING AND NEIGHBOURHOODS,AFFORDABLE HOUSING,CONSULTANCY FEES,£297.00,£0.00
16-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,732.45",£0.00
16-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,882.37",£0.00
16-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,316.86",£0.00
16-May-17,The Millennium Quest Ltd   ,Commercial Supplier,F30670,Central,CENTRAL EXPENSES,CENTRAL EXPENSES,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,100.00",£0.00
16-May-17,The Millennium Quest Ltd   ,Commercial Supplier,F30670,Central,CENTRAL EXPENSES,CENTRAL EXPENSES,PRIVATE CONTRACTORS PAYMENT - OTHER,"£44,418.25",£0.00
16-May-17,Thomson Ecology Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,571.95",£0.00
16-May-17,Thomson Reuters   ,Commercial Supplier,F25240,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,"BOOKS, PUBLICATIONS AND RESOURCES",£337.00,£0.00
16-May-17,Transport for London   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£12,121.26",£0.00
16-May-17,Tunstall Healthcare (Uk) Ltd   ,Commercial Supplier,F23070,Service Development & Integration,ADULT'S CARE & SUPPORT,PREVENTATIVE TECHNOLOGY GRANT,PRIVATE CONTRACTORS PAYMENT - OTHER,£749.40,£0.00
16-May-17,W H Burdess Chemists Ltd   ,Commercial Supplier,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£349.25,£0.00
16-May-17,W H Burdess Chemists Ltd   ,Commercial Supplier,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£487.62,£0.00
16-May-17,Wentworth Estates   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,142.85",£0.00
16-May-17,Young Stars Football First   ,Commercial Supplier,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£720.00,£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PAYMENTS TO VOLUNTARY SECTOR,"-£4,898.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PAYMENTS TO VOLUNTARY SECTOR,"-£4,898.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PAYMENTS TO VOLUNTARY SECTOR,"-£4,108.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PAYMENTS TO VOLUNTARY SECTOR,"-£3,540.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PAYMENTS TO VOLUNTARY SECTOR,"-£3,454.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PAYMENTS TO VOLUNTARY SECTOR,"-£1,062.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PAYMENTS TO VOLUNTARY SECTOR,"£1,580.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PAYMENTS TO VOLUNTARY SECTOR,"£4,740.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PAYMENTS TO VOLUNTARY SECTOR,"£4,740.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PAYMENTS TO VOLUNTARY SECTOR,"£4,740.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,487.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,487.00",£0.00
16-May-17,Youth Justice Board for England and Wales   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,632.00",£0.00
17-May-17,1 To 1 Healthcare Ltd   ,Commercial Supplier,F11500,Service Development & Integration,ADULT'S CARE & SUPPORT,OCCUPATIONAL THERAPY & SENSORY UNIT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,000.00",£0.00
17-May-17,1env Solutions Ltd   ,Commercial Supplier,F29160,"Customer,Comm & Service Delivery",CLEAN & GREEN,PEST CONTROL TRADING ACCOUNT,PRIVATE CONTRACTORS PAYMENT - OTHER,£812.00,£0.00
17-May-17,1st Staff Ltd   ,Commercial Supplier,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,550.00",£0.00
17-May-17,1st Staff Ltd   ,Commercial Supplier,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,550.00",£0.00
17-May-17,Abbey Liftcare Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,113.74",£0.00
17-May-17,Access & Lock Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,290.00",£0.00
17-May-17,Allen Lane Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,000.00",£0.00
17-May-17,Allen Lane Ltd   ,Commercial Supplier,F23250,Finance & Investment,STRATEGY & PROGRAMMES,PMO,CONSULTANCY FEES,"£10,589.93",£0.00
17-May-17,Alpha Parking Ltd   ,Commercial Supplier,F28120,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,PROFESSIONAL SERVICES - GENERAL,"£2,250.00",£0.00
17-May-17,Ark Home Healthcare Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£14,122.24",£0.00
17-May-17,Barford Children's Services   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,285.71",£0.00
17-May-17,̨ÍåÁùºÏ²ÊHavering And Redbridge Hospitals Nhs Trust   ,NHS/Medical Bodies,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£58,000.00",£0.00
17-May-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£19,589.05",£0.00
17-May-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£33,693.10",£0.00
17-May-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£35,646.99",£0.00
17-May-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£38,704.70",£0.00
17-May-17,Barry Stewart & Sons Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£38,841.30",£0.00
17-May-17,Binder Loams Ltd   ,Commercial Supplier,F26600,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,GROUNDS MAINTENANCE,"£1,890.00",£0.00
17-May-17,Brake Bros Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£284.97,£0.00
17-May-17,Brake Bros Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£317.70,£0.00
17-May-17,Brake Bros Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£550.51,£0.00
17-May-17,Building on It Ltd   ,Commercial Supplier,F19400,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",GOVERNOR SERVICES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£250.00,£0.00
17-May-17,Butler & Young Associates   ,Commercial Supplier,F22440,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£2,241.00",£0.00
17-May-17,CACI Ltd   ,Commercial Supplier,F12500,Service Development & Integration,PUBLIC HEALTH,YOS - MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£10,926.56",£0.00
17-May-17,Capgemini UK Plc   ,Commercial Supplier,F22840,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,ICT MAINTENANCE AND SUPPORT,"£36,175.17",£0.00
17-May-17,Capita Business Services Ltd   ,Commercial Supplier,F28200,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,£531.11,£0.00
17-May-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,"£1,590.00",£0.00
17-May-17,Capital Pest Control Services   ,Commercial Supplier,F16520,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,PROFESSIONAL SERVICES - GENERAL,£450.00,£0.00
17-May-17,Carole Pluckrose   ,Commercial Supplier,F25120,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",STAFF DEVELOPMENT AND TRAINING,£810.00,£0.00
17-May-17,Causeway Care Homes Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,300.00",£0.00
17-May-17,Citysprint (UK) Ltd   ,Commercial Supplier,F14540,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,VEHICLE HIRE,£375.00,£0.00
17-May-17,Citysprint (UK) Ltd   ,Commercial Supplier,F14540,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,140.00",£0.00
17-May-17,Citysprint (UK) Ltd   ,Commercial Supplier,F14540,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,VEHICLE HIRE,"£1,508.00",£0.00
17-May-17,Coachwise Ltd   ,Commercial Supplier,F13860,Service Development & Integration,HEALTHY LIFESTYLES,SPORTS DEVELOPMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",-£250.00,£0.00
17-May-17,Coachwise Ltd   ,Commercial Supplier,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£360.68,£0.00
17-May-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,834.00",£0.00
17-May-17,Cycle 4 All Uk   ,Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£720.00,£0.00
17-May-17,Cycle Solutions Ltd (Cycle to work)   ,Commercial Supplier,F21120,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£1,259.93",£0.00
17-May-17,Darlington Borough Council   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£2,430.00",£0.00
17-May-17,David Fowler   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£693.75,£0.00
17-May-17,David Lewis Pharmacy   ,NHS/Medical Bodies,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£606.96,£0.00
17-May-17,Diverse Care (UK) Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£348.84,£0.00
17-May-17,Diverse Care (UK) Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,258.60",£0.00
17-May-17,Diverse Care (UK) Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,702.30",£0.00
17-May-17,Diverse Care (UK) Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,345.20",£0.00
17-May-17,Diverse Care (UK) Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,345.20",£0.00
17-May-17,Diverse Care (UK) Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,345.20",£0.00
17-May-17,Diverse Care (UK) Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,345.20",£0.00
17-May-17,Diverse Care (UK) Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,345.20",£0.00
17-May-17,DR AGATHA BINITIE   ,Local Authority Services,F12020,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,£738.67,£0.00
17-May-17,Ecomotive Ltd   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£1,200.00",£0.00
17-May-17,EDF Energy 1 Ltd   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£379.41,£0.00
17-May-17,EDF Energy 1 Ltd   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,"£11,745.32",£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F22800,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,ICT MAINTENANCE AND SUPPORT,£275.00,£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F13060,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,ICT MAINTENANCE AND SUPPORT,£275.00,£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£367.25,£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,R & M MAJOR WORKS,£825.00,£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F50300,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£825.00,£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F50300,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT,R & M MINOR WORKS,£896.50,£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F24080,Chief Executive,LAW & GOVERNANCE,HR STRATEGY SERVICES,STAFF OTHER EXPENSES,"£1,337.50",£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F22800,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,ICT MAINTENANCE AND SUPPORT,"£1,667.25",£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,925.00",£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F22800,Finance & Investment,FINANCE,CORPORATE MANAGEMENT UNIT,ICT MAINTENANCE AND SUPPORT,"£1,925.00",£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ICT MAINTENANCE AND SUPPORT,"£3,299.94",£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F26100,"Customer,Comm & Service Delivery","SD CUSTOMER, COMMERCIAL & SERVICE DELIVERY",CHIEF OPERATING OFFICER,CONSULTANCY FEES,"£5,600.00",£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,634.00",£0.00
17-May-17,Elevate East London   ,Commercial Supplier,F25360,Finance & Investment,STRATEGY & PROGRAMMES,STRATEGY TEAM,CONSULTANCY FEES,"£12,375.00",£0.00
17-May-17,Eon Energy   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£394.02,£0.00
17-May-17,Essex & Suffolk Water   ,Commercial Supplier,F50540,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,WATER AND SEWERAGE,"£2,973.46",£0.00
17-May-17,Ethelbert Childrens Services   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,620.50",£0.00
17-May-17,Ethelbert Childrens Services   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,241.00",£0.00
17-May-17,Ethelbert Childrens Services   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,471.43",£0.00
17-May-17,Ethelbert Childrens Services   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,471.43",£0.00
17-May-17,Far From the Norm Ltd   ,Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£810.00,£0.00
17-May-17,Focus Media Uk Ltd   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,EVENTS,£270.00,£0.00
17-May-17,Focus Media Uk Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£890.00,£0.00
17-May-17,Foundation 66   ,Commercial Supplier,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,321.42",£0.00
17-May-17,G W Commercial Equipment Ltd   ,Commercial Supplier,F26140,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£5,016.00",£0.00
17-May-17,Gas Logic Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,STAFF DEVELOPMENT AND TRAINING,£420.75,£0.00
17-May-17,Gas Logic Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,STAFF DEVELOPMENT AND TRAINING,£841.50,£0.00
17-May-17,Grace Eyre Foundation   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,£445.75,£0.00
17-May-17,Greater London Fostering   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£444.92,£0.00
17-May-17,Greater London Fostering   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£453.80,£0.00
17-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",-£595.45,£0.00
17-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£266.78,£0.00
17-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£277.06,£0.00
17-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£315.24,£0.00
17-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£407.84,£0.00
17-May-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,025.00",£0.00
17-May-17,GVL Management Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,AGENCY STAFF,"£6,000.00",£0.00
17-May-17,GVL Management Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,AGENCY STAFF,"£8,250.00",£0.00
17-May-17,Heath Farm Childrens Services   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,722.50",£0.00
17-May-17,Heath Farm Childrens Services   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,722.50",£0.00
17-May-17,I D N Supplies   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,475.00",£0.00
17-May-17,Independent Living Agency   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,330.00",£0.00
17-May-17,J E Blackholly   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,897.00",£0.00
17-May-17,John Burke Associates   ,Commercial Supplier,F22960,Finance & Investment,FINANCE,SD FINANCE & INVESTMENT,CONSULTANCY FEES,"£2,430.00",£0.00
17-May-17,John Dua-Agyemang   ,Commercial Supplier,F19120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",INSET BUYBACK,PROFESSIONAL SERVICES - GENERAL,"£1,700.00",£0.00
17-May-17,Kidsvision   ,Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,310.00",£0.00
17-May-17,Kinder Kitchen   ,Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£570.00,£0.00
17-May-17,Kinder Kitchen   ,Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£720.00,£0.00
17-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,931.00",£0.00
17-May-17,Kynite Rescue Kennels   ,Commercial Supplier,F11140,Service Development & Integration,ADULT'S CARE & SUPPORT,ADVICE AND INTAKE,PRIVATE CONTRACTORS PAYMENT - OTHER,£494.00,£0.00
17-May-17,Laker BMS Ltd   ,Commercial Supplier,F50580,HRA,HOUSING AND NEIGHBOURHOODS,CONTRACTS AND COMMERCIAL,PRIVATE CONTRACTORS PAYMENT - OTHER,"£56,005.00",£0.00
17-May-17,Laker BMS Ltd   ,Commercial Supplier,F50580,HRA,HOUSING AND NEIGHBOURHOODS,CONTRACTS AND COMMERCIAL,PRIVATE CONTRACTORS PAYMENT - OTHER,"£63,910.00",£0.00
17-May-17,Language Empire   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,TRANSLATORS AND INTERPRETERS,£617.50,£0.00
17-May-17,London North West Healthcare NHS Trust   ,NHS/Medical Bodies,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,£302.00,£0.00
17-May-17,Lord Combustion Services Ltd   ,Commercial Supplier,F19320,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,R & M MINOR WORKS,£295.00,£0.00
17-May-17,Mad Fitness Crew   ,Commercial Supplier,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£280.00,£0.00
17-May-17,Mad Fitness Crew   ,Commercial Supplier,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£440.00,£0.00
17-May-17,Mad Fitness Crew   ,Commercial Supplier,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£440.00,£0.00
17-May-17,Marlborough Surfacing Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£15,456.32",£0.00
17-May-17,Marlborough Surfacing Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£18,586.92",£0.00
17-May-17,Medequip Assistive Technology   ,Commercial Supplier,F11460,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£1,095.32",£0.00
17-May-17,Medequip Assistive Technology   ,Commercial Supplier,F11460,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£10,500.00",£0.00
17-May-17,Medequip Assistive Technology   ,Commercial Supplier,F11460,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£26,380.70",£0.00
17-May-17,Mr A E Neve   ,Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,£736.66,£0.00
17-May-17,Mulalley & Co Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£98,746.00",£0.00
17-May-17,Mulalley & Co Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£281,575.50",£0.00
17-May-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£99,855.00",£0.00
17-May-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£99,855.00",£0.00
17-May-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£418,667.00",£0.00
17-May-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,CONSULTANCY FEES,"£418,667.00",£0.00
17-May-17,Now That's A Festival Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£2,880.00",£0.00
17-May-17,Nugent Care   ,Commercial Supplier,F15720,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SECURE UNITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,588.00",£0.00
17-May-17,Oakray Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,998.00",£0.00
17-May-17,Oakray Ltd   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,"£2,152.47",£0.00
17-May-17,Oakray Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,800.00",£0.00
17-May-17,Ofsted   ,Commercial Supplier,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,MEMBERSHIP AND SUBSCRIPTIONS,"£1,702.00",£0.00
17-May-17,Pakflatt (UK) Ltd   ,Commercial Supplier,F25160,Chief Executive,LAW & GOVERNANCE,ELECTIONS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£321.00,£0.00
17-May-17,Pegler Removals Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£470.00,£0.00
17-May-17,Porters House Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,225.86",£0.00
17-May-17,Precision Lift Services Ltd   ,Commercial Supplier,F50340,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,791.25",£0.00
17-May-17,Primary Alliance for Collaborative Engagement (PACE) Ltd   ,Commercial Supplier,F61180,Dedicated Schools Grant,NON DELEGATED TOP SLICE,HISTORICAL DSG COMMITMENTS,PROFESSIONAL SERVICES - GENERAL,"£1,320.00",£0.00
17-May-17,QMP Ltd   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,EVENTS,"£8,555.00",£0.00
17-May-17,Queen Mary & Westfield College   ,Commercial Supplier,F13620,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,CONSULTANCY FEES,"£4,527.05",£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£250.58,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£250.58,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£256.14,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£256.14,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£258.44,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£260.49,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£265.76,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£266.56,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£268.35,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£271.01,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£277.53,£0.00
17-May-17,Redacted,Direct Payments,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,£287.10,£0.00
17-May-17,Redacted,Direct Payments,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,£287.10,£0.00
17-May-17,Redacted,Direct Payments,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,£287.10,£0.00
17-May-17,Redacted,Direct Payments,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,£287.10,£0.00
17-May-17,Redacted,Direct Payments,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,£287.10,£0.00
17-May-17,Redacted,Direct Payments,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,£287.10,£0.00
17-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£292.04,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£297.35,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£298.08,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£298.08,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£298.08,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£298.08,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£300.14,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£300.14,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£312.22,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£317.18,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£337.73,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£339.79,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£339.79,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£350.30,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£359.61,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£359.61,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£377.38,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£377.38,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£377.38,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£377.38,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£389.95,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£396.47,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£396.47,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£398.28,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£417.03,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£417.03,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£419.08,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£419.08,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£429.60,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£438.91,£0.00
17-May-17,Redacted,Direct Payments,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,£450.50,£0.00
17-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£460.32,£0.00
17-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,£460.32,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£466.59,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£479.16,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£488.46,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£496.32,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£496.32,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£508.89,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£535.97,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£538.02,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£577.67,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£617.32,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£617.32,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£617.32,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£656.96,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£656.96,£0.00
17-May-17,Redacted,Direct Payments,F16440,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,OUT OF BOROUGH SPECIAL SCHOOL TRANSPORT,DIRECT PAYMENTS,£681.86,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£884.94,£0.00
17-May-17,Redacted,Direct Payments,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DIRECT PAYMENTS,£987.37,£0.00
17-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,919.68",£0.00
17-May-17,ROC Northwest Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,674.50",£0.00
17-May-17,Rosemont Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£60,869.75",£0.00
17-May-17,Royal Mail Group Plc   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,POSTAGE AND COURIER SERVICES,"£1,035.00",£0.00
17-May-17,Samantha King   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,"£6,050.00",£0.00
17-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£966.00,£0.00
17-May-17,St Edwards Church of England & Sixth Form College   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,317.68",£0.00
17-May-17,St Edwards Church of England & Sixth Form College   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,317.68",£0.00
17-May-17,The Dance Network Association CIC   ,Commercial Supplier,F13420,Service Development & Integration,PUBLIC HEALTH,HEALTHY CHILDREN,PROFESSIONAL SERVICES - GENERAL,"£5,000.00",£0.00
17-May-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,F26360,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£380.00,£0.00
17-May-17,The Original Tree Surgeons Ltd   ,Commercial Supplier,F26360,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£390.00,£0.00
17-May-17,The Whittington Hospital   ,Commercial Supplier,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO HEALTH AUTHORITIES,£730.12,£0.00
17-May-17,Transitional Care Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£18,166.67",£0.00
17-May-17,Transitional Care Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£18,166.67",£0.00
17-May-17,Transitional Care Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£18,166.67",£0.00
17-May-17,Transitional Care Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£18,166.67",£0.00
17-May-17,Transitional Care Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£19,833.34",£0.00
17-May-17,Transitional Care Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£21,000.00",£0.00
17-May-17,Transitional Care Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£21,000.00",£0.00
17-May-17,Transitional Care Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£21,000.00",£0.00
17-May-17,Vandome Cycles Ltd   ,Commercial Supplier,F21120,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,£500.00,£0.00
17-May-17,Vandome Cycles Ltd   ,Commercial Supplier,F21120,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,£600.00,£0.00
17-May-17,Vandome Cycles Ltd   ,Commercial Supplier,F21120,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,£850.00,£0.00
17-May-17,Vandome Cycles Ltd   ,Commercial Supplier,F21120,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£1,625.00",£0.00
17-May-17,Vandome Cycles Ltd   ,Commercial Supplier,F21120,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£2,100.00",£0.00
17-May-17,Vandome Cycles Ltd   ,Commercial Supplier,F21120,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,CONSULTANCY FEES,"£5,152.00",£0.00
17-May-17,Vircap Estates   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£11,632.50",£0.00
17-May-17,Williams Coaches   ,Commercial Supplier,F19320,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,OTHER VEHICLE COSTS,"£1,400.00",£0.00
18-May-17,Abacus Shutters Ltd   ,Commercial Supplier,F50340,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,BUILDING ALTERATIONS AND MATERIALS,£690.00,£0.00
18-May-17,Aid Training & Operations Ltd   ,Commercial Supplier,F24000,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£325.00,£0.00
18-May-17,Ajs Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£292.04,£0.00
18-May-17,Ajs Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£382.16,£0.00
18-May-17,Ajs Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£439.50,£0.00
18-May-17,Ajs Ltd   ,Commercial Supplier,F18040,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",DIGITAL MEDIA TRAINING SUITE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£511.36,£0.00
18-May-17,Ajs Ltd   ,Commercial Supplier,F16480,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£576.00,£0.00
18-May-17,Ajs Ltd   ,Commercial Supplier,F22120,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£979.20,£0.00
18-May-17,Ajs Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,"£3,354.50",£0.00
18-May-17,Ajs Ltd   ,Commercial Supplier,F14540,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,R & M MINOR WORKS,"£5,512.76",£0.00
18-May-17,Alexandra Plc   ,Commercial Supplier,F29440,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,PRIVATE CONTRACTORS PAYMENT - OTHER,£337.15,£0.00
18-May-17,Alexandra Plc   ,Commercial Supplier,F29440,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,PRIVATE CONTRACTORS PAYMENT - OTHER,£383.25,£0.00
18-May-17,All Saints Catholic School and Technology College   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£22,610.13",£0.00
18-May-17,All Saints Catholic School and Technology College   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£71,123.80",£0.00
18-May-17,All Saints Catholic School and Technology College   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£461,428.80",£0.00
18-May-17,All Seasons Hire Ltd   ,Commercial Supplier,F50580,HRA,HOUSING AND NEIGHBOURHOODS,CONTRACTS AND COMMERCIAL,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,544.00",£0.00
18-May-17,All Seasons Hire Ltd   ,Commercial Supplier,F50580,HRA,HOUSING AND NEIGHBOURHOODS,CONTRACTS AND COMMERCIAL,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,094.00",£0.00
18-May-17,Ann Duncan   ,Non Commercial Supplier,F20000,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LOCAL SAFEGUARDING CHILDREN BOARD (LSCB),CONSULTANCY FEES,"£1,015.60",£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£267.92,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£280.94,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£298.97,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£339.41,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£393.60,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£427.18,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£476.15,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£538.92,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£587.70,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£687.28,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£715.88,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£742.02,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£818.40,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£875.81,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£891.71,£0.00
18-May-17,Anytime Care 2020   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£910.08,£0.00
18-May-17,Archant Life Ltd   ,Commercial Supplier,F28120,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,PROFESSIONAL SERVICES - GENERAL,£507.28,£0.00
18-May-17,Archant Life Ltd   ,Commercial Supplier,F28120,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,PROFESSIONAL SERVICES - GENERAL,£686.32,£0.00
18-May-17,Archant Life Ltd   ,Commercial Supplier,F21800,Finance & Investment,ASSETS & INVESTMENT,CP - ASSET STRATEGY,PROFESSIONAL SERVICES - GENERAL,£865.36,£0.00
18-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,198.38",£0.00
18-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,169.91",£0.00
18-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,285.30",£0.00
18-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£18,856.11",£0.00
18-May-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,F14540,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£270.05,£0.00
18-May-17,Audu & Company Solicitors   ,Legal Services,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£242,055.00",£0.00
18-May-17,Aysgarth Properties Ltd t/a Aysgarth Services   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,£250.00,£0.00
18-May-17,Bacon Lightning Protection Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,620.00",£0.00
18-May-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£31,974.90",£0.00
18-May-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£199,587.80",£0.00
18-May-17,̨ÍåÁùºÏ²ÊAbbey School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£658,416.64",£0.00
18-May-17,̨ÍåÁùºÏ²ÊDagenham Havering Community Ventures Ltd   ,Commercial Supplier,F21880,Finance & Investment,ASSETS & INVESTMENT,PORTERS AVENUE,FACILITIES MANAGEMENT,"£12,617.50",£0.00
18-May-17,Becontree Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,771.55",£0.00
18-May-17,Becontree Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£13,987.69",£0.00
18-May-17,Becontree Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£167,073.73",£0.00
18-May-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£27,773.18",£0.00
18-May-17,Brake Bros Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£272.31,£0.00
18-May-17,British Telecommunications plc   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,LAND LINE TELEPHONE COSTS,"£14,066.86",£0.00
18-May-17,Callcredit Ltd   ,Commercial Supplier,F50300,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT,ICT MAINTENANCE AND SUPPORT,"£8,686.25",£0.00
18-May-17,Chadwell Primary School   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£954.04,£0.00
18-May-17,Chadwell Primary School   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,908.08",£0.00
18-May-17,Collett Transport Services   ,Commercial Supplier,F29200,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£840.00,£0.00
18-May-17,D & B Motors   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£407.60,£0.00
18-May-17,D & B Motors   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£410.00,£0.00
18-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00
18-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00
18-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00
18-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00
18-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00
18-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£270.00,£0.00
18-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£405.00,£0.00
18-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£405.00,£0.00
18-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£432.00,£0.00
18-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£459.00,£0.00
18-May-17,D A B D (UK)   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£621.00,£0.00
18-May-17,Dagenham Park C Of E School   ,Local Authority Services,F61900,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£32,750.00",£0.00
18-May-17,Dagenham Park C Of E School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£37,450.26",£0.00
18-May-17,Dagenham Park C Of E School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£42,649.60",£0.00
18-May-17,Dagenham Park C Of E School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£527,160.20",£0.00
18-May-17,District Surveyors Association Ltd t/as Labc   ,Commercial Supplier,F26480,"Customer,Comm & Service Delivery",ENFORCEMENT,BUILDING CONTROL,MEMBERSHIP AND SUBSCRIPTIONS,"£2,154.48",£0.00
18-May-17,District Surveyors Association Ltd t/as Labc   ,Commercial Supplier,F26480,"Customer,Comm & Service Delivery",ENFORCEMENT,BUILDING CONTROL,CONFERENCE EXPENSES,"£2,250.00",£0.00
18-May-17,Dorothy Barley Infants School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£7,201.54",£0.00
18-May-17,Dorothy Barley Infants School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£14,052.69",£0.00
18-May-17,Dorothy Barley Infants School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£133,645.32",£0.00
18-May-17,Dorothy Barley Junior Academy   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,000.00",£0.00
18-May-17,Dr Christopher Mayer   ,NHS/Medical Bodies,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,£541.17,£0.00
18-May-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,VEHICLE HIRE,£302.50,£0.00
18-May-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,F23480,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,VEHICLE HIRE,£325.00,£0.00
18-May-17,East London Waste Authority   ,Commercial Supplier,F30580,Central,CENTRAL EXPENSES,OTHER OPERATING EXPENDITURE,LEVIES PAID,"£971,000.00",£0.00
18-May-17,Eastbury Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,333.33",£0.00
18-May-17,Eastbury Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,853.30",£0.00
18-May-17,Eastbury Primary School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£25,000.00",£0.00
18-May-17,Eon Energy   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£378.47,£0.00
18-May-17,Eon Energy   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£383.61,£0.00
18-May-17,Eon Energy   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£383.87,£0.00
18-May-17,Eon Energy   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£397.64,£0.00
18-May-17,Eon Energy   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£419.23,£0.00
18-May-17,Eon Energy   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£427.90,£0.00
18-May-17,Eon Energy   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£479.34,£0.00
18-May-17,Eon Energy   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,RESPONSIVE REPAIRS - BUILDING,£573.72,£0.00
18-May-17,Ethelbert Childrens Services   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,640.00",£0.00
18-May-17,Eurovia Roadstone   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,056.16",£0.00
18-May-17,Eurovia Roadstone   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,765.58",£0.00
18-May-17,Five Elms Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£8,852.19",£0.00
18-May-17,Five Elms Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£17,845.39",£0.00
18-May-17,Five Elms Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£33,333.34",£0.00
18-May-17,Five Elms Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£160,825.86",£0.00
18-May-17,Focus Care Link   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,839.30",£0.00
18-May-17,George Carey Church of England Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£15,044.62",£0.00
18-May-17,George Carey Church of England Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£15,592.79",£0.00
18-May-17,George Carey Church of England Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£23,088.33",£0.00
18-May-17,George Carey Church of England Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£238,217.60",£0.00
18-May-17,Godwin Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£13,076.05",£0.00
18-May-17,Godwin Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£14,637.83",£0.00
18-May-17,Godwin Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£16,417.31",£0.00
18-May-17,Godwin Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£202,028.99",£0.00
18-May-17,Grafton Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£16,132.50",£0.00
18-May-17,Grafton Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£35,793.46",£0.00
18-May-17,Grafton Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£312,962.93",£0.00
18-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£275.62,£0.00
18-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£394.27,£0.00
18-May-17,Greenham Trading Ltd   ,Commercial Supplier,F50740,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,£677.12,£0.00
18-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£954.06,£0.00
18-May-17,Greenham Trading Ltd   ,Commercial Supplier,F50740,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,"£1,654.40",£0.00
18-May-17,Griha Care & Support Limited   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,050.00",£0.00
18-May-17,Harvest Energy Ltd   ,Commercial Supplier,F29480,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"£29,072.91",£0.00
18-May-17,Hays Recruiting Experts Worldwide   ,Commercial Supplier,F51100,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,260.00",£0.00
18-May-17,Henry Green Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,424.08",£0.00
18-May-17,Henry Green Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£14,818.46",£0.00
18-May-17,Henry Green Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£157,759.75",£0.00
18-May-17,Hope Superjobs Ltd   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£292.80,£0.00
18-May-17,Hope Superjobs Ltd   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£379.00,£0.00
18-May-17,Hope Superjobs Ltd   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£540.00,£0.00
18-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£1,452.31",£0.00
18-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,538.48",£0.00
18-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,884.60",£0.00
18-May-17,Hunters Hall Primary   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£12,500.00",£0.00
18-May-17,Hunters Hall Primary   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£14,012.31",£0.00
18-May-17,Hunters Hall Primary   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£17,497.05",£0.00
18-May-17,Hunters Hall Primary   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£218,437.83",£0.00
18-May-17,Improvement & Development Agency For Local Government   ,Local Authority Services,F25120,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",STAFF DEVELOPMENT AND TRAINING,£250.00,£0.00
18-May-17,Improvement & Development Agency For Local Government   ,Local Authority Services,F25120,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",STAFF DEVELOPMENT AND TRAINING,£250.00,£0.00
18-May-17,Instarmac Group PLC   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,284.64",£0.00
18-May-17,J E Blackholly   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,358.84",£0.00
18-May-17,J P Lennard Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£297.80,£0.00
18-May-17,JH Cleaning Services   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£598.00,£0.00
18-May-17,Jo Richardson Community School   ,Local Authority Services,F61900,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£22,255.00",£0.00
18-May-17,Jo Richardson Community School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£41,673.43",£0.00
18-May-17,Jo Richardson Community School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£58,395.80",£0.00
18-May-17,Jo Richardson Community School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£773,790.53",£0.00
18-May-17,John Perry Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,741.57",£0.00
18-May-17,John Perry Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£16,572.44",£0.00
18-May-17,John Perry Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£22,255.00",£0.00
18-May-17,John Perry Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£209,425.03",£0.00
18-May-17,K and L Gates LLP   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,LEGAL FEES,"£1,402.50",£0.00
18-May-17,K and L Gates LLP   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,LEGAL FEES,"£65,617.50",£0.00
18-May-17,Kane International Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£411.00,£0.00
18-May-17,Kay-Marie Taylor-Duke   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,"£2,072.40",£0.00
18-May-17,Lee Valley Regional Park Authority   ,Commercial Supplier,F30580,Central,CENTRAL EXPENSES,OTHER OPERATING EXPENDITURE,LEVIES PAID,"£10,345.61",£0.00
18-May-17,Liberty Printers Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRINTING,"£1,030.14",£0.00
18-May-17,Liberty Printers Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRINTING,"£2,205.78",£0.00
18-May-17,Manor Infants School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£19,822.69",£0.00
18-May-17,Manor Infants School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£22,255.00",£0.00
18-May-17,Manor Infants School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£42,981.05",£0.00
18-May-17,Manor Infants School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£397,636.59",£0.00
18-May-17,Manor Junior School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£10,517.69",£0.00
18-May-17,Manor Junior School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£183,348.11",£0.00
18-May-17,Marks Gate Infants   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£8,808.46",£0.00
18-May-17,Marks Gate Infants   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,312.62",£0.00
18-May-17,Marks Gate Infants   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£102,106.72",£0.00
18-May-17,Marks Gate Junior School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£17,202.31",£0.00
18-May-17,Marks Gate Junior School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£126,738.85",£0.00
18-May-17,Marsh Green School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£7,446.15",£0.00
18-May-17,Marsh Green School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£7,618.27",£0.00
18-May-17,Marsh Green School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£128,344.57",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,200.00",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,200.00",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,200.00",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,200.00",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,200.00",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,200.00",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,250.00",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,325.00",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,357.14",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,000.00",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,000.00",£0.00
18-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,000.00",£0.00
18-May-17,Monteagle Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£11,780.86",£0.00
18-May-17,Monteagle Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£27,652.18",£0.00
18-May-17,Monteagle Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£36,364.58",£0.00
18-May-17,Monteagle Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£250,613.80",£0.00
18-May-17,Moto-Tech Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£1,080.00",£0.00
18-May-17,Moto-Tech Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£1,080.00",£0.00
18-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£3,844.29",£0.00
18-May-17,Myrene Signs Ltd   ,Commercial Supplier,F25270,Finance & Investment,STRATEGY & PROGRAMMES,FILM OFFICE - TRADING UNIT,"ADVERTISING, PUBLICITY AND MARKETING","£1,068.00",£0.00
18-May-17,Myrene Signs Ltd   ,Commercial Supplier,F25270,Finance & Investment,STRATEGY & PROGRAMMES,FILM OFFICE - TRADING UNIT,"ADVERTISING, PUBLICITY AND MARKETING","£1,380.00",£0.00
18-May-17,Neilcott Construction Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£20,125.87",£0.00
18-May-17,NHS ̨ÍåÁùºÏ²Ê& Dagenham CCG   ,Commercial Supplier,F19720,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,COMMISSIONING AND PARTNERSHIPS,CONSULTANCY FEES,"£7,469.37",£0.00
18-May-17,Office Depot UK Ltd   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,STATIONERY,£428.50,£0.00
18-May-17,Olivia Magennis   ,Legal Services,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,LEGAL FEES,"£3,050.00",£0.00
18-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F29160,"Customer,Comm & Service Delivery",CLEAN & GREEN,PEST CONTROL TRADING ACCOUNT,PROFESSIONAL SERVICES - GENERAL,"£3,082.67",£0.00
18-May-17,Parsloes Primary   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,357.89",£0.00
18-May-17,Parsloes Primary   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£18,113.08",£0.00
18-May-17,Parsloes Primary   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£208,721.13",£0.00
18-May-17,Parsons Marshall Psychology Ltd   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£280.80,£0.00
18-May-17,Penna Plc   ,Commercial Supplier,F10140,Service Development & Integration,ADULT'S CARE & SUPPORT,DIRECTORATE - ADULT SOCIAL CARE AND SUPPORT,PROFESSIONAL SERVICES - GENERAL,"£3,480.00",£0.00
18-May-17,Potton Homes Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£12,400.00",£0.00
18-May-17,Potton Homes Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£12,400.00",£0.00
18-May-17,Prontaprint   ,Commercial Supplier,F21360,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REGENERATION - EMPLOYMENT & SKILLS,CONSULTANCY FEES,£500.00,£0.00
18-May-17,Redacted,Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£464.00,£0.00
18-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£468.46,£0.00
18-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£480.00,£0.00
18-May-17,Redacted,Foster Carers,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,LOOKED AFTER COST OTHER,£536.00,£0.00
18-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,076.46",£0.00
18-May-17,Redacted,Direct Payments,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,250.00",£0.00
18-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,976.52",£0.00
18-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£5,125.71",£0.00
18-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£26,910.00",£0.00
18-May-17,Redspot Homecare Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£618.75,£0.00
18-May-17,Remark Ltd   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£990.00,£0.00
18-May-17,Richard Alibon Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£10,833.23",£0.00
18-May-17,Richard Alibon Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£19,032.95",£0.00
18-May-17,Richard Alibon Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£21,416.67",£0.00
18-May-17,Richard Alibon Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£222,009.08",£0.00
18-May-17,Ripple Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£21,051.63",£0.00
18-May-17,Ripple Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£22,500.00",£0.00
18-May-17,Ripple Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£29,293.85",£0.00
18-May-17,Ripple Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£398,988.31",£0.00
18-May-17,Riverside Bridge School (Partnership Learning Trust)   ,Local Authority Services,F61940,Dedicated Schools Grant,HIGH NEEDS,SPECIAL SCHOOL FUNDING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£73,026.00",£0.00
18-May-17,Robert Clack School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£47,093.37",£0.00
18-May-17,Robert Clack School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£121,321.40",£0.00
18-May-17,Robert Clack School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£731,981.35",£0.00
18-May-17,ROC Northwest Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£2,503.71",£0.00
18-May-17,Roding Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£26,203.59",£0.00
18-May-17,Roding Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£38,270.13",£0.00
18-May-17,Roding Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£423,598.28",£0.00
18-May-17,Ropemakers Solicitors   ,Legal Services,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£174,015.00",£0.00
18-May-17,Rosemont Care Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£269.80,£0.00
18-May-17,Rosemont Care Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£774.08,£0.00
18-May-17,Rosemont Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,225.67",£0.00
18-May-17,Rush Green Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£14,154.37",£0.00
18-May-17,Rush Green Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£22,738.97",£0.00
18-May-17,Rush Green Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£286,335.98",£0.00
18-May-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£6,635.13",£0.00
18-May-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£7,561.59",£0.00
18-May-17,Saint Josephs Catholic Primary School (Dagenham)   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£139,054.18",£0.00
18-May-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£5,758.06",£0.00
18-May-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£7,581.54",£0.00
18-May-17,Saint Joseph's Rc Primary School (Barking)   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£135,072.76",£0.00
18-May-17,Saint Margaret's Church Of England Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,817.38",£0.00
18-May-17,Saint Vincents Rc Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£3,359.23",£0.00
18-May-17,Saint Vincents Rc Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£5,162.40",£0.00
18-May-17,Saint Vincents Rc Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£80,892.23",£0.00
18-May-17,Sarah Smith   ,Non Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£430.00,£0.00
18-May-17,Sarah Smith   ,Non Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£2,662.00",£0.00
18-May-17,Servelec Synergy   ,Commercial Supplier,F17280,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,£948.00,£0.00
18-May-17,Shared Care Services Ltd   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£397.50,£0.00
18-May-17,Shared Care Services Ltd   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£556.50,£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£570.00,£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£585.00,£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£660.00,£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£750.00,£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£937.50,£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£945.00,£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£947.50,£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,026.00",£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,515.00",£0.00
18-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,695.00",£0.00
18-May-17,Sincere Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£16,422.29",£0.00
18-May-17,Site Remedial Services Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,500.00",£0.00
18-May-17,Southwood Primary   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£12,544.62",£0.00
18-May-17,Southwood Primary   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£17,040.00",£0.00
18-May-17,Southwood Primary   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£219,094.98",£0.00
18-May-17,Squibb Group Ltd   ,Commercial Supplier,F23360,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,"£3,140.00",£0.00
18-May-17,Squibb Group Ltd   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,R & M MAJOR WORKS,"£22,000.00",£0.00
18-May-17,St Peters Catholic Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£5,978.68",£0.00
18-May-17,St Peters Catholic Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£6,663.08",£0.00
18-May-17,St Peters Catholic Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£12,750.00",£0.00
18-May-17,St Peters Catholic Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£147,705.97",£0.00
18-May-17,Staff Line Home Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£415.80,£0.00
18-May-17,Staff Line Home Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£431.20,£0.00
18-May-17,Staff Line Home Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£462.00,£0.00
18-May-17,Staff Line Home Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£468.60,£0.00
18-May-17,Staff Line Home Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£477.40,£0.00
18-May-17,Staff Line Home Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£495.00,£0.00
18-May-17,Stripe Consulting Services LTD   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,"£4,200.00",£0.00
18-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£423.36,£0.00
18-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,165.93",£0.00
18-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,177.24",£0.00
18-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,236.21",£0.00
18-May-17,Thames View Infants Academy   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,347.60",£0.00
18-May-17,The James Cambell Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£15,000.00",£0.00
18-May-17,The James Cambell Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,253.84",£0.00
18-May-17,The Sydney Russell School T/A Partnership Learning Trust   ,Local Authority Services,F61900,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,276.25",£0.00
18-May-17,Theori Housing Management Services Limited   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£82,658.22",£0.00
18-May-17,Thomas Arnold Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£7,645.67",£0.00
18-May-17,Thomas Arnold Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£20,155.39",£0.00
18-May-17,Thomas Arnold Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£163,442.96",£0.00
18-May-17,Three Sisters Care   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£284.10,£0.00
18-May-17,Three Sisters Care   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£293.57,£0.00
18-May-17,Three Sisters Care   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£375.00,£0.00
18-May-17,Three Sisters Care   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£422.82,£0.00
18-May-17,Three Sisters Care   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£456.88,£0.00
18-May-17,Three Sisters Care   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£469.80,£0.00
18-May-17,Three Sisters Care   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£742.26,£0.00
18-May-17,Three Sisters Care   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,005.84",£0.00
18-May-17,Three Sisters Care   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,128.66",£0.00
18-May-17,Three Sisters Care   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,454.60",£0.00
18-May-17,Tpfl Project Co Ltd   ,Commercial Supplier,F19000,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",PFI EDUCATION,CONSULTANCY FEES,"£1,360.90",£0.00
18-May-17,Trinity School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£11,267.82",£0.00
18-May-17,Trinity School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£25,605.20",£0.00
18-May-17,Trinity School   ,Local Authority Services,F61240,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - POST 16,SCHOOLS - TRANSFER PAYMENT,"£39,963.75",£0.00
18-May-17,Trinity School   ,Local Authority Services,F61900,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£58,041.66",£0.00
18-May-17,Trinity School   ,Local Authority Services,F61940,Dedicated Schools Grant,HIGH NEEDS,SPECIAL SCHOOL FUNDING,SCHOOLS - TRANSFER PAYMENT,"£476,537.08",£0.00
18-May-17,Valence Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£13,503.34",£0.00
18-May-17,Valence Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£31,371.51",£0.00
18-May-17,Valence Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£35,280.77",£0.00
18-May-17,Valence Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£410,314.27",£0.00
18-May-17,Vanguard Anti Climb Guards Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,434.00",£0.00
18-May-17,Village Infants School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£5,730.77",£0.00
18-May-17,Village Infants School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£13,044.23",£0.00
18-May-17,Village Infants School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£107,832.78",£0.00
18-May-17,Warren Comprehensive School   ,Local Authority Services,F61200,Dedicated Schools Grant,HIGH NEEDS,SEN CONTINGENCY,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,068.00",£0.00
18-May-17,Warren Comprehensive School   ,Local Authority Services,F61900,Dedicated Schools Grant,HIGH NEEDS,SECONDARY SCHOOL - ARP PROVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,250.00",£0.00
18-May-17,William Bellamy Primary School   ,Local Authority Services,F60240,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - SCHOOLS,SCHOOLS - TRANSFER PAYMENT,"£21,537.58",£0.00
18-May-17,William Bellamy Primary School   ,Local Authority Services,F61860,Dedicated Schools Grant,HIGH NEEDS,PRIMARY SCHOOL - ARP PROVISION,SCHOOLS - TRANSFER PAYMENT,"£25,000.00",£0.00
18-May-17,William Bellamy Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£41,247.69",£0.00
18-May-17,William Bellamy Primary School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£356,312.77",£0.00
18-May-17,William Ford C of E School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£13,121.54",£0.00
18-May-17,William Ford C of E School   ,Local Authority Services,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,SCHOOLS - TRANSFER PAYMENT,"£133,009.12",£0.00
18-May-17,Woodward Energy Consulting Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£7,126.35",£0.00
18-May-17,Young Foundations Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£1,500.00",£0.00
19-May-17,1st Staff Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£435.00,£0.00
19-May-17,1st Staff Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£435.00,£0.00
19-May-17,1st Steps Day Nursery   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,000.00",£0.00
19-May-17,Redacted,Non Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,100.00",£0.00
19-May-17,Abc Pre-School   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,000.00",£0.00
19-May-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,500.00",£0.00
19-May-17,Acorn Homes (UK) Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,964.20",£0.00
19-May-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,F11460,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£261.00,£0.00
19-May-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,F11460,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£261.00,£0.00
19-May-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,F11460,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£313.20,£0.00
19-May-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,F11460,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£313.20,£0.00
19-May-17,Advanced Building And Maintenance Ltd   ,Commercial Supplier,F11460,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£626.40,£0.00
19-May-17,AG Family Support Ltd   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£285.80,£0.00
19-May-17,AIT Medihelp Ltd   ,Commercial Supplier,F19920,Chief Executive,LAW & GOVERNANCE,SOCIAL CARE WORKFORCE DEVELOPMENT TEAM,STAFF OTHER EXPENSES,£534.60,£0.00
19-May-17,Alamiyah Pre-school   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
19-May-17,Allen Lane Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£2,500.00",£0.00
19-May-17,Alpha Parking Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PROFESSIONAL SERVICES - GENERAL,£415.00,£0.00
19-May-17,Alpha Parking Ltd   ,Commercial Supplier,F28120,"Customer,Comm & Service Delivery",ENFORCEMENT,TRAFFIC MANAGEMENT ORDERS,PROFESSIONAL SERVICES - GENERAL,"£2,250.00",£0.00
19-May-17,Arg Europe Ltd   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,R & M MINOR WORKS,£476.00,£0.00
19-May-17,ARP Energy Services Ltd   ,Commercial Supplier,F22680,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,R & M MINOR WORKS,"£8,160.00",£0.00
19-May-17,ARP Energy Services Ltd   ,Commercial Supplier,F22680,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,R & M MINOR WORKS,"£11,020.00",£0.00
19-May-17,ARP Energy Services Ltd   ,Commercial Supplier,F22680,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,R & M MINOR WORKS,"£14,000.00",£0.00
19-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,483.03",£0.00
19-May-17,Ashburnham Bakery   ,Commercial Supplier,F19320,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,CATERING AND VENDING SUPPLIES,£480.98,£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£642.01,£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£642.01,£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£963.68,£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£963.68,£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£963.69,£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£963.69,£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,180.73",£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.28",£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,000.00",£0.00
19-May-17,Avance Care Services   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,642.86",£0.00
19-May-17,Barnardo Services Ltd   ,Commercial Supplier,F17480,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDREN PARTICIPATION AND RIGHTS SERVICES,CONSULTANCY FEES,£470.00,£0.00
19-May-17,Barnardo's   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,£888.00,£0.00
19-May-17,Barnardo's   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£2,442.00",£0.00
19-May-17,Barnet Pool Maintenance Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,BUILDING ALTERATIONS AND MATERIALS,£631.84,£0.00
19-May-17,Barnet Pool Maintenance Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,BUILDING ALTERATIONS AND MATERIALS,"£2,185.40",£0.00
19-May-17,Barney Bears Nursery   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,BDC at Broadway Ltd   ,Commercial Supplier,F19120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",INSET BUYBACK,STAFF DEVELOPMENT AND TRAINING,£890.00,£0.00
19-May-17,Blanche Nevile School   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£8,519.56",£0.00
19-May-17,Bond Solon Training Ltd   ,Commercial Supplier,F28200,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£535.00,£0.00
19-May-17,Broads Cleaning   ,Commercial Supplier,F16840,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH EAST LOCALITY CENTRES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£854.00,£0.00
19-May-17,Bubbling Kids Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
19-May-17,Buchanan Computing   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,664.50",£0.00
19-May-17,Butler & Young Associates   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,000.00",£0.00
19-May-17,Cale Briparc Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£9,333.00",£0.00
19-May-17,Calvary Greatfields Day Nursery   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,Cathy Jackson   ,Non Commercial Supplier,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£390.00,£0.00
19-May-17,Chadwell Heath Nursery   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,-£990.00,£0.00
19-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60160,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - PVI,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£415.80,£0.00
19-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,500.00",£0.00
19-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,500.00",£0.00
19-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,000.00",£0.00
19-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,000.00",£0.00
19-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,500.00",£0.00
19-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,000.00",£0.00
19-May-17,Childville Pre-School   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,Chipside Ltd   ,Commercial Supplier,F28200,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,513.30",£0.00
19-May-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£380.00,£0.00
19-May-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£752.00,£0.00
19-May-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£812.00,£0.00
19-May-17,D & G Lettings Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£59,174.30",£0.00
19-May-17,Dabora Conway Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£80,155.53",£0.00
19-May-17,Davies Walls Foyster (DWF) LLP   ,Commercial Supplier,F22600,Finance & Investment,FINANCE,RISK MANAGEMENT & INSURANCE,AGENCY STAFF,"£10,500.00",£0.00
19-May-17,Davies Walls Foyster (DWF) LLP   ,Commercial Supplier,F22600,Finance & Investment,FINANCE,RISK MANAGEMENT & INSURANCE,AGENCY STAFF,"£12,000.00",£0.00
19-May-17,Disclosure & Barring Service   ,Non Commercial Supplier,F23080,Chief Executive,LAW & GOVERNANCE,HR & PAYROLL SERVICE,EMPLOYEE RELATED SCHEMES,"£4,734.00",£0.00
19-May-17,Dr a Arif   ,NHS/Medical Bodies,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,400.00",£0.00
19-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£88,780.00",£0.00
19-May-17,Eljay Industrial Chemicals   ,Commercial Supplier,F29440,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,PROFESSIONAL SERVICES - GENERAL,£500.00,£0.00
19-May-17,Elliot Leigh Property Management Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£184,678.88",£0.00
19-May-17,EPC Consultants Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£600.00,£0.00
19-May-17,Fairview Lets Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£63,400.85",£0.00
19-May-17,Finefair Consultancy Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£138,157.49",£0.00
19-May-17,Fleet Factors Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,PURCHASE OF VEHICLES RELATED COSTS,"£16,969.15",£0.00
19-May-17,Greenham Trading Ltd   ,Commercial Supplier,F29360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,CLEANING MATERIALS,£264.80,£0.00
19-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£282.91,£0.00
19-May-17,Greenham Trading Ltd   ,Commercial Supplier,F10420,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,CLEANING MATERIALS,£297.73,£0.00
19-May-17,Greenham Trading Ltd   ,Commercial Supplier,F50740,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,£720.00,£0.00
19-May-17,Harmony House   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,500.00",£0.00
19-May-17,Harmony House   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,500.00",£0.00
19-May-17,Headstart Montessorians   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
19-May-17,Housing Britain Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£4,000.00",£0.00
19-May-17,Housing Britain Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£4,000.00",£0.00
19-May-17,Housing Britain Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£15,968.75",£0.00
19-May-17,Housing Britain Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£153,674.43",£0.00
19-May-17,Inspector Home Uk Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,£525.00,£0.00
19-May-17,Jo Richardson Community School   ,Local Authority Services,F61200,Dedicated Schools Grant,HIGH NEEDS,SEN CONTINGENCY,SCHOOLS - TRANSFER PAYMENT,"£2,712.00",£0.00
19-May-17,Keegans Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£297.50,£0.00
19-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,PHOTOCOPYING,£320.67,£0.00
19-May-17,Landmark Law Solicitors   ,Legal Services,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£244,575.00",£0.00
19-May-17,Language Empire   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£278.75,£0.00
19-May-17,Language Empire   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£311.00,£0.00
19-May-17,Language Empire   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£559.50,£0.00
19-May-17,Lets Play Playgroup   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,Letting International   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£86,919.60",£0.00
19-May-17,London Borough of Havering   ,Local Authority Services,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,633.00",£0.00
19-May-17,London Early Years Foundation   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,London Early Years Foundation   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,500.00",£0.00
19-May-17,London Early Years Foundation   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,000.00",£0.00
19-May-17,London Early Years Foundation   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,500.00",£0.00
19-May-17,London Early Years Foundation   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,000.00",£0.00
19-May-17,London Hire Ltd   ,Commercial Supplier,F29240,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - TRADE,VEHICLE HIRE,£295.50,£0.00
19-May-17,London Hire Ltd   ,Commercial Supplier,F20190,Childrens Services,TRADED SERVICES,CATERING - CENTRALLY CONTROLLED ITEMS,VEHICLE HIRE,£295.50,£0.00
19-May-17,London Hire Ltd   ,Commercial Supplier,F51060,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,VEHICLE HIRE,£299.00,£0.00
19-May-17,London Hire Ltd   ,Commercial Supplier,F26800,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,VEHICLE HIRE,£535.50,£0.00
19-May-17,London Hire Ltd   ,Commercial Supplier,F27560,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,VEHICLE HIRE,£707.10,£0.00
19-May-17,London Hire Ltd   ,Commercial Supplier,F26800,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,VEHICLE HIRE,£707.10,£0.00
19-May-17,London Hire Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,VEHICLE HIRE,£814.20,£0.00
19-May-17,London Hire Ltd   ,Commercial Supplier,F29440,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£1,400.00",£0.00
19-May-17,London Hire Ltd   ,Commercial Supplier,F29440,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£2,871.30",£0.00
19-May-17,London Hire Ltd   ,Commercial Supplier,F29440,"Customer,Comm & Service Delivery",TRANSPORT SERVICES,PASSENGER TRANSPORT - GENERAL,VEHICLE HIRE,"£9,998.04",£0.00
19-May-17,Mike Boer   ,Non Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,"£1,649.55",£0.00
19-May-17,MPLC   ,Commercial Supplier,F14580,Growth & Homes ,CULTURE & RECREATION,BARKING CENTRAL LIBRARY,EVENTS,£685.34,£0.00
19-May-17,Orange Payment Processing   ,Commercial Supplier,F23480,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,MOBILE PHONE COSTS,"£43,196.03",£0.00
19-May-17,Panathlon Foundation Ltd   ,Commercial Supplier,F19240,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",SCHOOL GAMES ORGANISER FUNDING,PROFESSIONAL SERVICES - GENERAL,£250.00,£0.00
19-May-17,Park Primary School   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£8,325.00",£0.00
19-May-17,Parkside Community Association   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
19-May-17,Pathfinder Care Services Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£349.33,£0.00
19-May-17,Pathfinder Care Services Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£389.51,£0.00
19-May-17,Pathfinder Care Services Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,083.55",£0.00
19-May-17,Pathfinder Care Services Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.26",£0.00
19-May-17,Pathfinder Care Services Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.26",£0.00
19-May-17,Pathfinder Care Services Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.26",£0.00
19-May-17,Pathfinder Care Services Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.26",£0.00
19-May-17,Pathfinder Care Services Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,304.26",£0.00
19-May-17,Pathfinder Care Services Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,305.26",£0.00
19-May-17,Pinnacle ESP Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£982.00,£0.00
19-May-17,Pinnacle ESP Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,000.00",£0.00
19-May-17,Play & Learn Day Nursery   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,500.00",£0.00
19-May-17,Playaway Nursery (Bcc) Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,000.00",£0.00
19-May-17,Playaway Nursery (Sydney Russell Children's Centre) Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
19-May-17,Playdays Nursery   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
19-May-17,Playdays Nursery   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,Playland   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
19-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F60720,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,£360.00,£0.00
19-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£625.00,£0.00
19-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£625.00,£0.00
19-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F60720,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,£740.00,£0.00
19-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F60720,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,£740.00,£0.00
19-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£775.00,£0.00
19-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£775.00,£0.00
19-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F60720,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"£1,100.00",£0.00
19-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F60720,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"£1,100.00",£0.00
19-May-17,Protocol Education Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£440.00,£0.00
19-May-17,Protocol Education Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£442.20,£0.00
19-May-17,Protocol Education Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£660.00,£0.00
19-May-17,Protocol Education Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£660.00,£0.00
19-May-17,Protocol Education Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£660.00,£0.00
19-May-17,Protocol Education Ltd   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,AGENCY STAFF,£663.30,£0.00
19-May-17,Quality Kidz Nurseries Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
19-May-17,Quality Kidz Nurseries Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£250.18,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£252.32,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.56,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£253.62,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£254.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.14,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.18,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£258.32,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£259.06,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£259.72,£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£259.72,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£264.94,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£265.42,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£266.14,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£272.72,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£278.70,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£279.94,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£280.66,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£284.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£285.72,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£290.34,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£291.04,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£293.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.62,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£293.94,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£294.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£298.72,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£299.66,£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£300.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£301.82,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£303.08,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£307.94,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£310.30,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£314.76,£0.00
19-May-17,Redacted,Direct Payments,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,PROFESSIONAL SERVICES - GENERAL,£315.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£315.70,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£317.36,£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£320.49,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£325.46,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£326.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£327.32,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£335.34,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£336.24,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£340.90,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£345.60,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£346.06,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,£350.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£353.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£354.90,£0.00
19-May-17,Redacted,Direct Payments,F10300,Service Development & Integration,ADULT'S CARE & SUPPORT,SOCIAL SUPPORT - SUPPORT FOR CARERS,DIRECT PAYMENTS,£360.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£360.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£363.76,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£370.52,£0.00
19-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£371.91,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£376.92,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£377.76,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£383.79,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£389.57,£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£390.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£395.44,£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£400.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£400.72,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£405.16,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£416.84,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£430.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£434.68,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£436.95,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£447.56,£0.00
19-May-17,Redacted,Foster Carers,F10460,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£451.86,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£454.50,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£457.96,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£458.48,£0.00
19-May-17,Redacted,Foster Carers,F10460,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£461.30,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£466.30,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£468.76,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£472.08,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£477.96,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£485.46,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£495.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£499.36,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£502.48,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£503.56,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£507.94,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£514.18,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£517.16,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£519.43,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£519.43,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£531.64,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.38,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£542.92,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.08,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£546.16,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£550.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£552.44,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£561.08,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£563.60,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£569.90,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£571.44,£0.00
19-May-17,Redacted,Foster Carers,F10460,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£572.20,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£582.08,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£583.50,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£588.96,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£590.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£590.06,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£596.12,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£597.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£600.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£601.88,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.40,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£617.98,£0.00
19-May-17,Redacted,Direct Payments,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,DIRECT PAYMENTS,£640.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.32,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£650.92,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£655.86,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£661.82,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£662.28,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£670.68,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£675.82,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£692.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£707.60,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£708.60,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£714.60,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£717.64,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£727.52,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£730.62,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£741.52,£0.00
19-May-17,Redacted,Foster Carers,F10460,Service Development & Integration,ADULT'S CARE & SUPPORT,SHARED LIVES SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£747.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£749.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£755.52,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£763.84,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£767.78,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£788.60,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£789.58,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£797.86,£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,£798.24,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£799.00,£0.00
19-May-17,Redacted,Non Commercial Supplier,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,TRANSPORT RECHARGE,£800.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£800.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£810.32,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£814.70,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£818.92,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£829.24,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£844.02,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£844.07,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£844.07,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£858.38,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£867.60,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£880.18,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£883.36,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£889.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£899.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£901.57,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£909.00,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£913.40,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£959.88,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,£982.32,£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,003.74",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,029.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,030.46",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,118.56",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,152.60",£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,187.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,194.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,200.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,215.48",£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,291.80",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,297.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,305.40",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,346.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,346.04",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,356.32",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,384.62",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,391.71",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,400.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,437.60",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,498.00",£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,499.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,500.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,506.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£1,566.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£1,567.00",£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£1,570.00",£0.00
19-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,623.86",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,658.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,669.80",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,695.20",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,708.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,788.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,800.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£1,807.10",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,816.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,818.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,826.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,868.00",£0.00
19-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,915.20",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,943.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£1,969.30",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,GENERAL OFFICE EXPENSES,"£2,030.50",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,047.57",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,095.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,095.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,095.80",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,103.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,175.24",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,192.00",£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£2,208.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,250.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,255.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,269.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,344.36",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,407.00",£0.00
19-May-17,Redacted,Foster Carers,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LEAVING CARE - PRIVATE CONTRACTORS PAYMENT,"£2,408.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,408.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,409.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,457.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,617.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,617.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,727.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,844.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£2,850.00",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,156.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,156.00",£0.00
19-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,DIRECT PAYMENTS,"£3,199.84",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,509.00",£0.00
19-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,657.54",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,711.40",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,748.14",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£3,848.90",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,921.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,971.00",£0.00
19-May-17,Redacted,Foster Carers,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,IN HOUSE FOSTER CARE PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,140.50",£0.00
19-May-17,Redacted,Foster Carers,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,ADOPTION ALLOWANCE - PRIVATE CONTRACTORS PAYMENT,"£4,537.00",£0.00
19-May-17,RM Education Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£649.00,£0.00
19-May-17,Romford YMCA Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,Royal Gate Kids Pre-school   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,Saint Chad's Anglican Pre-school   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
19-May-17,Soils Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,305.50",£0.00
19-May-17,Soils Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,305.50",£0.00
19-May-17,Soils Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,305.50",£0.00
19-May-17,Spectacularkidz Day Nursery   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
19-May-17,Star Care Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£23,381.00",£0.00
19-May-17,Summit Lodge Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,£428.57,£0.00
19-May-17,Summit Lodge Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£428.57,£0.00
19-May-17,Summit Lodge Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
19-May-17,Summit Lodge Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
19-May-17,Summit Lodge Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
19-May-17,Summit Lodge Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
19-May-17,Summit Lodge Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
19-May-17,Summit Lodge Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
19-May-17,Summit Lodge Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
19-May-17,Summit Lodge Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,642.86",£0.00
19-May-17,Sunnyside Pre-School Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
19-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,498.17",£0.00
19-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,945.73",£0.00
19-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,627.16",£0.00
19-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,655.86",£0.00
19-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£11,187.00",£0.00
19-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,691.40",£0.00
19-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,799.39",£0.00
19-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,640.13",£0.00
19-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,142.97",£0.00
19-May-17,Thames Partnership for Learning Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£278,505.85",£0.00
19-May-17,The Pre-school Club t/a O & M Partnership   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
19-May-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,F10540,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,£299.74,£0.00
19-May-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,F10540,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,CATERING AND VENDING SUPPLIES,£588.66,£0.00
19-May-17,Tilbury Contracts Ltd   ,Commercial Supplier,F11460,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,£640.00,£0.00
19-May-17,Tilbury Contracts Ltd   ,Commercial Supplier,F11460,Service Development & Integration,ADULT'S CARE & SUPPORT,EQUIPMENT & MINOR ADAPTIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,505.00",£0.00
19-May-17,Timeplan Education Group Ltd   ,Commercial Supplier,F60720,Dedicated Schools Grant,HIGH NEEDS,HOME TUITION SERVICE,AGENCY STAFF,"£2,270.00",£0.00
19-May-17,Tpfl Project Co Ltd   ,Commercial Supplier,F19000,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",PFI EDUCATION,CONSULTANCY FEES,"£351,315.58",£0.00
19-May-17,Transitional Care Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£36,333.34",£0.00
19-May-17,Tree RSLI Ltd   ,Commercial Supplier,F61480,Dedicated Schools Grant,SCHOOLS - ORACLE,HEARING IMPAIRED EASTBURY BASE,AGENCY STAFF,£640.00,£0.00
19-May-17,Trinity School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£10,000.00",£0.00
19-May-17,Unique Office Solutions Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,350.00",£0.00
19-May-17,Voiceability Advocacy   ,Commercial Supplier,F12020,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,£268.45,£0.00
19-May-17,Voiceability Advocacy   ,Commercial Supplier,F12020,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,ADULT SAFEGUARDING,PRIVATE CONTRACTORS PAYMENT - OTHER,£732.20,£0.00
19-May-17,Waterscapes Ltd   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,R & M MINOR WORKS,£266.00,£0.00
19-May-17,Wentworth Estates   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£164,375.88",£0.00
19-May-17,Westbury Day Nursery   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,500.00",£0.00
19-May-17,Woollens Estates   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£61,275.40",£0.00
22-May-17,Elevate East London   ,Commercial Supplier,F51060,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£25,456.00",£0.00
22-May-17,Elevate East London   ,Commercial Supplier,F23440,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,BARKING & DAGENHAM DIRECT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£48,510.00",£0.00
22-May-17,Elevate East London   ,Commercial Supplier,F51060,HRA,HOUSING AND NEIGHBOURHOODS,HOUSING OPERATIONS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£197,955.56",£0.00
22-May-17,H E Services (Plant Hire) Ltd   ,Commercial Supplier,F26600,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,VEHICLE HIRE,£258.00,£0.00
22-May-17,Parliamentary Environment Group   ,Commercial Supplier,F21560,Finance & Investment,FINANCE,"HOUSING, ENVIRONMENT & RESOURCES FINANCE",MEMBERSHIP AND SUBSCRIPTIONS,£410.00,£0.00
22-May-17,Penna Plc   ,Commercial Supplier,F17810,Childrens Services,CHILDRENS PROJECT TEAM,CHILDREN PROJECT TEAM,CONSULTANCY FEES,"£14,030.00",£0.00
22-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,028.64",£0.00
22-May-17,RM Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ICT MAINTENANCE AND SUPPORT,£932.94,£0.00
22-May-17,Trenton Fire Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£699.00,£0.00
22-May-17,Watson Petroleum Ltd   ,Commercial Supplier,F29480,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,TRANSPORT FUEL,"£2,842.03",£0.00
23-May-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£837.55,£0.00
23-May-17,Adelie Foods Ltd   ,Commercial Supplier,F20750,Childrens Services,TRADED SERVICES,CATERING - WARREN COMP AND JUNIOR,CATERING AND VENDING SUPPLIES,£551.85,£0.00
23-May-17,Arcadis Consulting Ltd (UK)   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£286.50,£0.00
23-May-17,Athona Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£756.00,£0.00
23-May-17,ATS Euromaster Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,PURCHASE OF VEHICLES RELATED COSTS,"£10,275.55",£0.00
23-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
23-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
23-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
23-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
23-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
23-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
23-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
23-May-17,Avance Care Services   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,214.29",£0.00
23-May-17,Avance Care Services   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,642.85",£0.00
23-May-17,Avance Care Services   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,642.86",£0.00
23-May-17,Avance Care Services   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,642.86",£0.00
23-May-17,Binder Loams Ltd   ,Commercial Supplier,F26600,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,GROUNDS MAINTENANCE,£378.00,£0.00
23-May-17,Ceme Enterprise Ltd   ,Commercial Supplier,F60160,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - PVI,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,072.00",£0.00
23-May-17,Ceme Enterprise Ltd   ,Commercial Supplier,F60160,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - PVI,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,988.60",£0.00
23-May-17,Chair Hire co.uk   ,Commercial Supplier,F25160,Chief Executive,LAW & GOVERNANCE,ELECTIONS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,364.48",£0.00
23-May-17,Contract Security Services Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,SECURITY SERVICES (EXCLUDING PREMISES),"£5,327.76",£0.00
23-May-17,Core Assets Expert Services Ltd t/a Carter Brown The Expert Service   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,COURT COSTS,"£2,550.80",£0.00
23-May-17,Coyston Consultancy Ltd   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,"£1,020.30",£0.00
23-May-17,Dillex Solicitors   ,Legal Services,F28200,"Customer,Comm & Service Delivery",ENFORCEMENT,ON STREET PARKING AND ENFORCEMENT,LEGAL FEES,£300.00,£0.00
23-May-17,Eleanor Smith School   ,Non Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£26,393.71",£0.00
23-May-17,Elevate East London   ,Commercial Supplier,F25120,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",ICT HARDWARE,£508.83,£0.00
23-May-17,Expert In Mind   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£3,526.00",£0.00
23-May-17,Gatenby Sanderson Ltd   ,Commercial Supplier,F18890,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SPECIAL EDUCATION NEEDS (SEN) LOCAL OFFER,PROFESSIONAL SERVICES - GENERAL,"£18,000.00",£0.00
23-May-17,Geoplace LLP   ,Commercial Supplier,F27760,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,R & M MINOR WORKS,£450.00,£0.00
23-May-17,GFC Community & Education Foundation   ,Non Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,350.00",£0.00
23-May-17,GFC Community & Education Foundation   ,Non Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£2,700.00",£0.00
23-May-17,GovNet Communications   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),STAFF DEVELOPMENT AND TRAINING,£385.00,£0.00
23-May-17,Greenham Trading Ltd   ,Commercial Supplier,F50740,HRA,HOUSING AND NEIGHBOURHOODS,ESTATES,CLEANING MATERIALS,£327.98,£0.00
23-May-17,Griha Care & Support Limited   ,Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,050.00",£0.00
23-May-17,Griha Care & Support Limited   ,Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,050.00",£0.00
23-May-17,Griha Care & Support Limited   ,Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,400.00",£0.00
23-May-17,Griha Care & Support Limited   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,520.00",£0.00
23-May-17,Griha Care & Support Limited   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£2,190.00",£0.00
23-May-17,Guardian Training Services Ltd   ,Legal Services,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£600.00,£0.00
23-May-17,Hamelin Trust   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£1,740.00",£0.00
23-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20660,Childrens Services,TRADED SERVICES,CATERING - BARKING RIVERSIDE SECONDARY,CATERING AND VENDING SUPPLIES,£486.26,£0.00
23-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£525.70,£0.00
23-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20670,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£647.28,£0.00
23-May-17,Havering College of Further & Higher Education   ,Commercial Supplier,F60520,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",FLEXI LEARNING,PROFESSIONAL SERVICES - GENERAL,"£1,650.00",£0.00
23-May-17,History on the Move   ,Commercial Supplier,F14340,Growth & Homes ,CULTURE & RECREATION,ARCHIVIST,PROFESSIONAL SERVICES - GENERAL,£750.00,£0.00
23-May-17,Housing Partners Ltd   ,Commercial Supplier,F50300,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT,ICT MAINTENANCE AND SUPPORT,"£5,752.00",£0.00
23-May-17,Index Business Supplies Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£880.00,£0.00
23-May-17,Index Business Supplies Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,920.68",£0.00
23-May-17,Innovation Digital Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£1,260.00",£0.00
23-May-17,ISWP Assessment Services Ltd   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,"£2,500.00",£0.00
23-May-17,ISWP Assessment Services Ltd   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£2,750.00",£0.00
23-May-17,ISWP Assessment Services Ltd   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,COURT COSTS,"£3,700.00",£0.00
23-May-17,JENKINSDUVAL LTD   ,Commercial Supplier,F50140,Growth & Homes ,"GROWTH, HOMES & REGENERATION",EAST LONDON HOUSING PARTNERSHIP - LHA TRANSITION FUND,STAFF OTHER EXPENSES,"£4,345.00",£0.00
23-May-17,JK Assessments Services Ltd   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£432.00,£0.00
23-May-17,John Quince   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,000.00",£0.00
23-May-17,Kedleston Schools (London) Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£16,800.00",£0.00
23-May-17,Kedleston Schools (London) Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£16,800.00",£0.00
23-May-17,Kedleston Schools (London) Ltd   ,Commercial Supplier,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£21,000.00",£0.00
23-May-17,Kent County Council   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£5,433.75",£0.00
23-May-17,Khans Solicitors   ,Legal Services,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£536.42,£0.00
23-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£328.38,£0.00
23-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£328.38,£0.00
23-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£328.38,£0.00
23-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,£485.31,£0.00
23-May-17,Lextox   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£279.59,£0.00
23-May-17,Lextox   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£436.00,£0.00
23-May-17,Liberty Shopping Romford   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£250.00,£0.00
23-May-17,Marlborough Surfacing Ltd   ,Commercial Supplier,F50720,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,"MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS","£12,800.00",£0.00
23-May-17,Maudesport Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£532.47,£0.00
23-May-17,N H Case Ltd   ,Commercial Supplier,F20720,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,£257.90,£0.00
23-May-17,N H Case Ltd   ,Commercial Supplier,F20720,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK LOWER,CATERING AND VENDING SUPPLIES,£257.90,£0.00
23-May-17,N H Case Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£423.80,£0.00
23-May-17,N H Case Ltd   ,Commercial Supplier,F20710,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£545.98,£0.00
23-May-17,N H Case Ltd   ,Commercial Supplier,F20670,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£767.86,£0.00
23-May-17,Norman Bromley Partnership LLP   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,412.50",£0.00
23-May-17,Omega Lettings Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£3,329.70",£0.00
23-May-17,PASTA KING UK LTD   ,Commercial Supplier,F20670,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£322.00,£0.00
23-May-17,PASTA KING UK LTD   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£360.00,£0.00
23-May-17,Paul Falltricks Hairdressing   ,Commercial Supplier,F60520,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",FLEXI LEARNING,PROFESSIONAL SERVICES - GENERAL,"£1,080.00",£0.00
23-May-17,Peters Bookselling Services   ,Commercial Supplier,F14540,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£999.73,£0.00
23-May-17,Playaway Day Nursery   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£767.00,£0.00
23-May-17,Playaway Nursery (Bcc) Ltd   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£290.00,£0.00
23-May-17,Playdays Nursery   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,PRIVATE CONTRACTORS PAYMENT - OTHER,£296.00,£0.00
23-May-17,Redacted,Carers,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,£578.24,£0.00
23-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£996.80,£0.00
23-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,000.00",£0.00
23-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,196.72",£0.00
23-May-17,Rentokil Pest Control   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,PROFESSIONAL SERVICES - GENERAL,"£1,052.97",£0.00
23-May-17,Rentokil Pest Control   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,PROFESSIONAL SERVICES - GENERAL,"£1,125.62",£0.00
23-May-17,Resolve Care Ltd   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£7,362.50",£0.00
23-May-17,Ripple Dance   ,Commercial Supplier,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£540.00,£0.00
23-May-17,Seven Resourcing Ltd   ,Commercial Supplier,F15200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,176.00",£0.00
23-May-17,Seven Resourcing Ltd   ,Commercial Supplier,F15200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,470.00",£0.00
23-May-17,Seven Resourcing Ltd   ,Commercial Supplier,F15200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£1,470.00",£0.00
23-May-17,Seven Resourcing Ltd   ,Commercial Supplier,F15200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM C,AGENCY STAFF,"£2,352.00",£0.00
23-May-17,Share the Vision (Libraries) Ltd   ,Commercial Supplier,F14540,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£250.00,£0.00
23-May-17,Siemens Financial Services Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),LEASE - EQUIPMENT FURNITURE AND MATERIALS,"£3,428.13",£0.00
23-May-17,Terrain Surveys Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,885.00",£0.00
23-May-17,The Barnes Group Ltd T/A Barnes Construction   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£419,177.44",£0.00
23-May-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,CATERING AND VENDING SUPPLIES,£392.21,£0.00
23-May-17,Total Assist Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£500.00,£0.00
23-May-17,Total Assist Education Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£500.00,£0.00
23-May-17,Volker Highways Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,956.18",£0.00
23-May-17,W H Burdess Chemists Ltd   ,Commercial Supplier,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£770.01,£0.00
23-May-17,Wandsworth Borough Council   ,Local Authority Services,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£13,803.09",£0.00
23-May-17,Wilkin Chapman LLP   ,Commercial Supplier,F50900,HRA,HOUSING AND NEIGHBOURHOODS,SUPPORT SERVICES,LEASEHOLDER SERVICE CHARGE INCOME,"£1,164.00",£0.00
24-May-17,Ace Welding & Powder Coating Services   ,Commercial Supplier,F50540,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,R & M MINOR WORKS,"£1,555.85",£0.00
24-May-17,Aid Training & Operations Ltd   ,Commercial Supplier,F24000,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£325.00,£0.00
24-May-17,Al Fresco Feasts Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£4,348.00",£0.00
24-May-17,Allen Lane Ltd   ,Commercial Supplier,F50500,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,352.96",£0.00
24-May-17,Allen Lane Ltd   ,Commercial Supplier,F50500,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,941.20",£0.00
24-May-17,Anglowide Estates and Mortgages   ,Commercial Supplier,F16160,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASSESSMENT S17 CIN,LOOKED AFTER COST OTHER,"£2,100.00",£0.00
24-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F50540,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,016.00",£0.00
24-May-17,Aspire Training & Enterprise   ,Commercial Supplier,F23240,Finance & Investment,STRATEGY & PROGRAMMES,GROWTH COMMISSION,CONSULTANCY FEES,£414.00,£0.00
24-May-17,Aspire Training & Enterprise   ,Commercial Supplier,F23240,Finance & Investment,STRATEGY & PROGRAMMES,GROWTH COMMISSION,CONSULTANCY FEES,£446.00,£0.00
24-May-17,Association of Independent LSCB Chairs Ltd   ,Commercial Supplier,F20000,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LOCAL SAFEGUARDING CHILDREN BOARD (LSCB),CONSULTANCY FEES,"£1,500.00",£0.00
24-May-17,Auditel Rental & Service Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£495.00,£0.00
24-May-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),PROFESSIONAL SERVICES - GENERAL,"-£39,886.10",£0.00
24-May-17,̨ÍåÁùºÏ²Ê& Dagenham College   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),PROFESSIONAL SERVICES - GENERAL,"£39,886.10",£0.00
24-May-17,Befittoday Ltd   ,Commercial Supplier,F13780,Service Development & Integration,HEALTHY LIFESTYLES,JIM PETERS ARENA,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£577.50,£0.00
24-May-17,Benchmarx Kitchens and Joinery Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£5,782.06",£0.00
24-May-17,Brake Bros Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£752.19,£0.00
24-May-17,Brake Bros Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£764.37,£0.00
24-May-17,Brake Bros Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£920.86,£0.00
24-May-17,Brake Bros Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,£941.93,£0.00
24-May-17,Briony Palmer   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£650.00,£0.00
24-May-17,Butler & Young Associates   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,000.00",£0.00
24-May-17,Butler & Young Associates   ,Commercial Supplier,F22440,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£1,870.00",£0.00
24-May-17,CACI Ltd   ,Commercial Supplier,F61000,Dedicated Schools Grant,NON DELEGATED TOP SLICE,ADMISSIONS - EDUCATION,PROFESSIONAL SERVICES - GENERAL,"£11,827.09",£0.00
24-May-17,Capita Resourcing Ltd   ,Commercial Supplier,F15080,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00
24-May-17,Capital Cleaning (Kent) Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£329.26,£0.00
24-May-17,Capital Pest Control Services   ,Commercial Supplier,F16520,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,PROFESSIONAL SERVICES - GENERAL,£450.00,£0.00
24-May-17,Chipside Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
24-May-17,Chipside Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,819.50",£0.00
24-May-17,Chipside Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,349.71",£0.00
24-May-17,City University   ,Commercial Supplier,F25240,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,STAFF DEVELOPMENT AND TRAINING,"£1,000.00",£0.00
24-May-17,CJB Printing Equipment   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£520.00,£0.00
24-May-17,Clayhall Executive Cars Ltd   ,Commercial Supplier,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,DIRECT TRANSPORT,£343.80,£0.00
24-May-17,Clearview Surveys Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£5,355.00",£0.00
24-May-17,Clocktower Contracts Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,771.50",£0.00
24-May-17,Clocktower Contracts Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,703.00",£0.00
24-May-17,Clocktower Contracts Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,245.00",£0.00
24-May-17,Clocktower Contracts Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,247.50",£0.00
24-May-17,Clymac Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,BUILDING ALTERATIONS AND MATERIALS,"£2,402.65",£0.00
24-May-17,CMS Mailing Solutions Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£420.00,£0.00
24-May-17,CMS Mailing Solutions Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£499.00,£0.00
24-May-17,Cobalt Telephone Technologies Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,670.30",£0.00
24-May-17,Collett Transport Services   ,Commercial Supplier,F29200,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£1,530.00",£0.00
24-May-17,Collett Transport Services   ,Commercial Supplier,F29200,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£2,520.00",£0.00
24-May-17,Collett Transport Services   ,Commercial Supplier,F29200,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,400.00",£0.00
24-May-17,Collett Transport Services   ,Commercial Supplier,F29200,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,400.00",£0.00
24-May-17,Collett Transport Services   ,Commercial Supplier,F29200,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,"£3,400.00",£0.00
24-May-17,Contract Security Services Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,840.00",£0.00
24-May-17,Costa Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CATERING AND VENDING SUPPLIES,"£1,378.49",£0.00
24-May-17,Dr Roger Kennedy   ,NHS/Medical Bodies,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,£288.00,£0.00
24-May-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,VEHICLE HIRE,£325.00,£0.00
24-May-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,F27560,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,VEHICLE HIRE,£851.00,£0.00
24-May-17,East Thames Group Ltd   ,Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,PAYMENT TO PRIVATE SECTOR LANDLORDS (PSL),"£91,390.92",£0.00
24-May-17,Econ Engineering Ltd   ,Commercial Supplier,F27760,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS REACTIVE MAINTENANCE - LOCAL ROADS,VEHICLE HIRE,£981.42,£0.00
24-May-17,EduCare Learning Ltd   ,Commercial Supplier,F17280,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,065.00",£0.00
24-May-17,Finefair Consultancy Ltd   ,Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£10,285.00",£0.00
24-May-17,Fiona Munro   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£560.00,£0.00
24-May-17,Focus Media Uk Ltd   ,Commercial Supplier,F16080,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,FOSTERING TEAM,"ADVERTISING, PUBLICITY AND MARKETING",£550.00,£0.00
24-May-17,Focus Media Uk Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£4,500.00",£0.00
24-May-17,G Brown Electrical Services   ,Commercial Supplier,F50540,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,R & M MINOR WORKS,"£5,950.00",£0.00
24-May-17,G Brown Electrical Services   ,Commercial Supplier,F50540,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,GROUNDS MAINTENANCE,"£5,950.00",£0.00
24-May-17,G Brown Electrical Services   ,Commercial Supplier,F50540,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT NORTH,R & M MINOR WORKS,"£11,540.00",£0.00
24-May-17,G M Decorating Ltd   ,Commercial Supplier,F50940,HRA,HOUSING AND NEIGHBOURHOODS,REFURBISHMENTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£91,629.41",£0.00
24-May-17,G W Commercial Equipment Ltd   ,Commercial Supplier,F10660,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,PRIVATE CONTRACTORS PAYMENT - OTHER,£484.85,£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£600.00,£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,264.29",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,457.14",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,928.57",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,142.00",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00
24-May-17,Gateway Independent Living Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,570.00",£0.00
24-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£299.92,£0.00
24-May-17,Greenham Trading Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CLEANING MATERIALS,£677.11,£0.00
24-May-17,Greenham Trading Ltd   ,Commercial Supplier,F29360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,CLEANING MATERIALS,"£5,350.00",£0.00
24-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20710,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£610.76,£0.00
24-May-17,Havering College of Further & Higher Education   ,Commercial Supplier,F60520,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",FLEXI LEARNING,PROFESSIONAL SERVICES - GENERAL,"£1,650.00",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£2,980.00",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,846.12",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,461.52",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,538.48",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,800.00",£0.00
24-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,884.60",£0.00
24-May-17,Improvement & Development Agency For Local Government   ,Local Authority Services,F25120,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",STAFF DEVELOPMENT AND TRAINING,"£1,000.00",£0.00
24-May-17,Jo Richardson Community School   ,Local Authority Services,F20910,Childrens Services,TRADED SERVICES,CATERING - TRAINING,PREMISES HIRE - FACILITIES,£255.00,£0.00
24-May-17,Kemi Ojutiku   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£350.00,£0.00
24-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,PHOTOCOPYING,£692.52,£0.00
24-May-17,London Councils   ,Public Corporation,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,MEMBERSHIP AND SUBSCRIPTIONS,"£18,857.76",£0.00
24-May-17,Mace Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£7,865.00",£0.00
24-May-17,Mace Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£7,930.00",£0.00
24-May-17,Matthew Fletcher   ,Legal Services,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,LEGAL FEES,£650.00,£0.00
24-May-17,Matthew McDermott   ,Legal Services,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,LEGAL FEES,£675.00,£0.00
24-May-17,Mayrise Ltd t/a Yotta   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ICT SOFTWARE,"£7,000.00",£0.00
24-May-17,Medicare First Ltd   ,Commercial Supplier,F15080,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT TEAM A,AGENCY STAFF,"£1,435.00",£0.00
24-May-17,Mrs Julie Field   ,Commercial Supplier,F60800,Dedicated Schools Grant,HIGH NEEDS,ERKENWALD CENTRE,PROFESSIONAL SERVICES - GENERAL,"£1,450.00",£0.00
24-May-17,Museum of London Archaelogy Service   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,836.00",£0.00
24-May-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,F19120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",INSET BUYBACK,STAFF DEVELOPMENT AND TRAINING,£269.25,£0.00
24-May-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£4,758.00",£0.00
24-May-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£6,344.00",£0.00
24-May-17,North East London NHS Foundation Trust   ,NHS/Medical Bodies,F11660,Service Development & Integration,MENTAL HEALTH,MANAGEMENT COST S75 AGREEMENT,SALARIES,"£16,890.00",£0.00
24-May-17,Oakray Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,173.50",£0.00
24-May-17,Office Depot UK Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,STATIONERY,£262.19,£0.00
24-May-17,Outlook Care   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£9,689.13",£0.00
24-May-17,Pakflatt (UK) Ltd   ,Commercial Supplier,F25160,Chief Executive,LAW & GOVERNANCE,ELECTIONS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£349.00,£0.00
24-May-17,Park Hotel   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£480.00,£0.00
24-May-17,Park Hotel   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£930.00,£0.00
24-May-17,Park Hotel   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,£930.00,£0.00
24-May-17,Park Hotel   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT,"£1,080.00",£0.00
24-May-17,Parker Merchanting Ltd   ,Commercial Supplier,F29360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PUBLIC REALM MANAGEMENT,PROFESSIONAL SERVICES - GENERAL,£269.99,£0.00
24-May-17,PEAC (UK) Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),LEASE - EQUIPMENT FURNITURE AND MATERIALS,£974.65,£0.00
24-May-17,Penna Plc   ,Commercial Supplier,F51100,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£4,662.00",£0.00
24-May-17,Pollet Pool Group UK Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CLEANING MATERIALS,£407.25,£0.00
24-May-17,Primary Ambulance Services Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£370.00,£0.00
24-May-17,PSG Client Services Ltd t/a PSG Yorkshire   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,LEGAL FEES,£293.33,£0.00
24-May-17,PSG Client Services Ltd t/a PSG Yorkshire   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,FACILITIES MANAGEMENT,£378.33,£0.00
24-May-17,Redacted,Direct Payments,F22680,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,GENERAL OFFICE EXPENSES,£550.00,£0.00
24-May-17,Redacted,Direct Payments,F15360,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,"EDUCATION, HEALTH & CARE TEAM",PROFESSIONAL SERVICES - GENERAL,"£1,852.50",£0.00
24-May-17,Redacted,Direct Payments,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,620.75",£0.00
24-May-17,Redacted,Carers,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,LOOKED AFTER COST OTHER,"£2,759.80",£0.00
24-May-17,Redacted,Carers,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,LOOKED AFTER COST OTHER,"£5,768.74",£0.00
24-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,320.00",£0.00
24-May-17,Simon Burbage t/a Simons Kitchen   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,PRIVATE CONTRACTORS PAYMENT - OTHER,£300.00,£0.00
24-May-17,St John Ambulance Supplies   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£325.00,£0.00
24-May-17,Technogym Uk Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,BUILDING ALTERATIONS AND MATERIALS,£365.50,£0.00
24-May-17,The Gordon Tomalin Partnership   ,Commercial Supplier,F23320,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - DISPOSALS & DEVELOPMENT,CONSULTANCY FEES,£850.00,£0.00
24-May-17,The Huntercombe Group   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,650.00",£0.00
24-May-17,Thomson Reuters   ,Commercial Supplier,F25240,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,"BOOKS, PUBLICATIONS AND RESOURCES",£337.00,£0.00
24-May-17,Travis Perkins Trading Co Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£15,000.00",£0.00
24-May-17,TSS Ltd   ,Commercial Supplier,F16200,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S17,BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT,"£1,650.00",£0.00
24-May-17,Voiceability Advocacy   ,Commercial Supplier,F13020,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£852.00,£0.00
24-May-17,Voiceability Advocacy   ,Commercial Supplier,F13020,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,COMMISSIONED SERVICES ADVOCACY & ADVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,352.00",£0.00
24-May-17,Wellington Press Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,051.00",£0.00
24-May-17,Wipc Uk Ltd   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,COURT COSTS,"£1,348.40",£0.00
24-May-17,Zurich Management Services Ltd   ,Commercial Supplier,F22600,Finance & Investment,FINANCE,RISK MANAGEMENT & INSURANCE,ICT SOFTWARE,£750.00,£0.00
25-May-17,A & E Asbestos Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£775.00,£0.00
25-May-17,Abbey Care Home   ,Commercial Supplier,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£9,725.40",£0.00
25-May-17,Abbey Liftcare Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£768.00,£0.00
25-May-17,Abbey Medical Centre   ,NHS/Medical Bodies,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£3,000.00",£0.00
25-May-17,Abbeyfield East London   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£34,454.41",£0.00
25-May-17,Access & Lock Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£1,521.69",£0.00
25-May-17,Access & Lock Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£1,611.25",£0.00
25-May-17,Access & Lock Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£1,749.47",£0.00
25-May-17,Access & Lock Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£3,153.00",£0.00
25-May-17,Access & Lock Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£3,620.03",£0.00
25-May-17,Access & Lock Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£3,908.56",£0.00
25-May-17,Acorn Landscape & Fencing   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£1,896.00",£0.00
25-May-17,Acorn Landscape & Fencing   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£3,264.00",£0.00
25-May-17,Adoption UK   ,Commercial Supplier,F15920,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ADOPTION PLACEMENT COSTS,MEMBERSHIP AND SUBSCRIPTIONS,"£5,049.00",£0.00
25-May-17,Albany Nursing Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£11,106.40",£0.00
25-May-17,Alexander Court Care Centre   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£62,867.21",£0.00
25-May-17,Alton House   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,914.40",£0.00
25-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,914.57",£0.00
25-May-17,Ash Grove Care Home   ,Commercial Supplier,F10340,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,145.40",£0.00
25-May-17,Ashling House   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,298.80",£0.00
25-May-17,Ashwood House Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,000.00",£0.00
25-May-17,Barley Croft Care Home Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£9,197.40",£0.00
25-May-17,Bennetts Castle Care Centre   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£33,965.33",£0.00
25-May-17,Bethel Care Services Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,829.40",£0.00
25-May-17,Bethel Care Services Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£15,270.92",£0.00
25-May-17,Blossomwood   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£5,619.20",£0.00
25-May-17,Brook Care Home   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,323.80",£0.00
25-May-17,Brookdale House   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,008.00",£0.00
25-May-17,Buchanan Computing   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,PRIVATE CONTRACTORS PAYMENT - OTHER,£555.00,£0.00
25-May-17,Buchanan Computing   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,447.00",£0.00
25-May-17,Buildbase Ltd   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,236.81",£0.00
25-May-17,Cambridge Nursing and Residential Care Home   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£3,000.00",£0.00
25-May-17,Capita Resourcing Ltd   ,Commercial Supplier,F19400,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",GOVERNOR SERVICES,PROFESSIONAL SERVICES - GENERAL,£540.00,£0.00
25-May-17,Caretech Community Services Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,189.00",£0.00
25-May-17,Carmelcrest Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£6,467.00",£0.00
25-May-17,Chestnut Court   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESPITE CARE - PRIVATE CONTRACTORS PAYMENT,"£160,161.66",£0.00
25-May-17,City Electrical Factors Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,290.00",£0.00
25-May-17,City Electrical Factors Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,250.47",£0.00
25-May-17,Consensus Support Services Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,993.00",£0.00
25-May-17,Crown Promotions and Removals Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£282.00,£0.00
25-May-17,Dr A Moghal   ,NHS/Medical Bodies,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£5,550.00",£0.00
25-May-17,Dr G S Kalkat   ,NHS/Medical Bodies,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,£735.00,£0.00
25-May-17,Dr M Goyal t/a Church Elm Lane Medical Practice   ,NHS/Medical Bodies,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£5,700.00",£0.00
25-May-17,Drake Homecare Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,000.00",£0.00
25-May-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,F23480,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ELEVATE HOLDING,VEHICLE HIRE,£325.00,£0.00
25-May-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,VEHICLE HIRE,£325.00,£0.00
25-May-17,E H Roberts - Penet Group Ltd   ,Commercial Supplier,F27560,"Customer,Comm & Service Delivery",CLEAN & GREEN,HIGHWAYS & HRA GROUND MAINTENANCE,VEHICLE HIRE,£740.00,£0.00
25-May-17,East View Housing Management Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,925.40",£0.00
25-May-17,Eastwood Lodge   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,618.36",£0.00
25-May-17,Ebury Court   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,094.80",£0.00
25-May-17,Elemis Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£686.50,£0.00
25-May-17,Elevate East London   ,Commercial Supplier,F11940,Service Development & Integration,SERVICE DEVELOPMENT & INTEGRATION SUPPORT,ACS - SUPPORT COSTS,LAND LINE TELEPHONE COSTS,"£45,322.98",£0.00
25-May-17,Elmcroft Care Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£9,200.00",£0.00
25-May-17,Emerson Court   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,943.44",£0.00
25-May-17,Endsleigh House   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,800.00",£0.00
25-May-17,Equinox   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,449.00",£0.00
25-May-17,Essex & Suffolk Water   ,Commercial Supplier,F16600,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH WEST LOCALITY CENTRES,WATER AND SEWERAGE,-£289.32,£0.00
25-May-17,Essex & Suffolk Water   ,Commercial Supplier,F16600,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,SOUTH WEST LOCALITY CENTRES,WATER AND SEWERAGE,£401.00,£0.00
25-May-17,Essex Care Consortium Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,999.40",£0.00
25-May-17,Eurovia Roadstone   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£442.00,£0.00
25-May-17,Eurovia Roadstone   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£923.07,£0.00
25-May-17,Eurovia Roadstone   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£952.39,£0.00
25-May-17,Eurovia Roadstone   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,020.75",£0.00
25-May-17,Eurovia Roadstone   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,072.05",£0.00
25-May-17,Eurovia Roadstone   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,103.78",£0.00
25-May-17,Faircross Care Home   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£9,669.44",£0.00
25-May-17,FG LIBRARY   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£4,995.00",£0.00
25-May-17,Financial Data Management   ,Commercial Supplier,F25160,Chief Executive,LAW & GOVERNANCE,ELECTIONS,POSTAGE AND COURIER SERVICES,"£10,578.41",£0.00
25-May-17,Financial Data Management   ,Commercial Supplier,F25160,Chief Executive,LAW & GOVERNANCE,ELECTIONS,POSTAGE AND COURIER SERVICES,"£19,659.38",£0.00
25-May-17,Finefair Consultancy Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,114.20",£0.00
25-May-17,Firemark Ltd   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,£268.63,£0.00
25-May-17,Firth Bros (Heating & Home Improvements) Ltd   ,Commercial Supplier,F16480,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,BUILDING ALTERATIONS AND MATERIALS,"£3,160.00",£0.00
25-May-17,Fitzroy   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,528.40",£0.00
25-May-17,Footsteps Support Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£11,836.24",£0.00
25-May-17,Four Seasons Health Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,520.00",£0.00
25-May-17,Godden Lodge Nursing Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£3,283.04",£0.00
25-May-17,Goldcrest House   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£12,764.00",£0.00
25-May-17,Good2Go Care Services Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£8,357.10",£0.00
25-May-17,Greater London Authority   ,Local Authority Services,F26040,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,333.34",£0.00
25-May-17,Greenham Trading Ltd   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,CLEANING MATERIALS,"£1,256.91",£0.00
25-May-17,Guardian Care Services Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,704.28",£0.00
25-May-17,Guardian Care Services Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,602.85",£0.00
25-May-17,Hanbury Court   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£26,030.32",£0.00
25-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20730,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING AND VENDING SUPPLIES,£423.22,£0.00
25-May-17,Hanningfield Retirement Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,185.24",£0.00
25-May-17,Hatfield Nursing Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£4,801.68",£0.00
25-May-17,Hatton School   ,Non Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£5,110.00",£0.00
25-May-17,Hatton School   ,Non Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£5,110.00",£0.00
25-May-17,Hatton School   ,Non Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£5,110.00",£0.00
25-May-17,Hatton School   ,Non Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£5,110.00",£0.00
25-May-17,Haven House   ,Commercial Supplier,F10340,Service Development & Integration,ADULT'S CARE & SUPPORT,SENSORY SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,292.40",£0.00
25-May-17,Haven Lodge   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,626.60",£0.00
25-May-17,Havilah Prospects Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,800.00",£0.00
25-May-17,Hawthorn Green Nursing Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£2,591.20",£0.00
25-May-17,Hedgerows Nursing Home   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£7,751.60",£0.00
25-May-17,Holly Lodge Rest Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,735.34",£0.00
25-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£3,461.52",£0.00
25-May-17,Hopewell School Ltd   ,Local Authority Services,F60000,Dedicated Schools Grant,HIGH NEEDS,SPECIAL EDUCATIONAL NEEDS - NON-MAINTAINED FEES,PROFESSIONAL SERVICES - GENERAL,"£4,846.16",£0.00
25-May-17,Inayet Patel &Saheena Saeed T/A Victoria Hall Care Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,600.00",£0.00
25-May-17,Independent Home Care Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£11,651.48",£0.00
25-May-17,Integrated Care Services Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,498.44",£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£256.10,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£267.50,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£275.00,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£295.50,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£303.12,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£315.00,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£325.00,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£336.00,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£360.00,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£378.00,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£390.50,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£537.00,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£662.00,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£706.50,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£770.00,£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£1,018.00",£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£1,046.80",£0.00
25-May-17,J Scott & Sons Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£1,465.00",£0.00
25-May-17,Janith Homes Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£12,699.20",£0.00
25-May-17,John Burke Associates   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,248.75",£0.00
25-May-17,John Burke Associates   ,Commercial Supplier,F22960,Finance & Investment,FINANCE,SD FINANCE & INVESTMENT,CONSULTANCY FEES,"£1,429.38",£0.00
25-May-17,John Quince   ,Commercial Supplier,F21120,Growth & Homes ,"GROWTH, HOMES & REGENERATION",REVENUE TFL LIP SCHEMES,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£836.80,£0.00
25-May-17,John Quince   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,328.00",£0.00
25-May-17,Keep Britain Tidy   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,CONSULTANCY FEES,"£1,357.00",£0.00
25-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£474.79,£0.00
25-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£4,039.56",£0.00
25-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£10,584.01",£0.00
25-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),BUILDING ALTERATIONS AND MATERIALS,"£11,993.00",£0.00
25-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F17080,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,HEATHWAY CENTRE,PRINTING,£335.61,£0.00
25-May-17,Krossroads   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,£975.00,£0.00
25-May-17,Krossroads   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,178.70",£0.00
25-May-17,Krossroads   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,178.70",£0.00
25-May-17,Krossroads   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,178.70",£0.00
25-May-17,Krossroads   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,178.70",£0.00
25-May-17,Krossroads   ,Commercial Supplier,F15520,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASYLUM SEEKERS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,528.70",£0.00
25-May-17,Laburnum Health Centre   ,NHS/Medical Bodies,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£2,800.00",£0.00
25-May-17,Langley House   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,852.00",£0.00
25-May-17,Language Empire   ,Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,473.00",£0.00
25-May-17,Larchwood Care Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,869.04",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£5,548.02",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£4,754.08",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£3,272.59",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,961.16",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,738.88",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,570.95",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,556.32",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,425.24",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,307.78",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"-£2,211.81",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F16520,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,ELECTRICITY,"-£1,902.60",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£380.21,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£377.94,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,-£257.97,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£250.97,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F16760,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,GAS,£251.09,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F21760,Finance & Investment,ASSETS & INVESTMENT,VACANT LAND & DISPOSAL SITES,ELECTRICITY,£259.56,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£262.06,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£262.50,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£271.11,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F16120,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PREVENTION SERVICE,GAS,£272.60,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F19320,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,GAS,£276.10,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F14380,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,GAS,£276.11,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£277.55,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F26720,"Customer,Comm & Service Delivery",CLEAN & GREEN,RIPPLESIDE CEMETERY,ELECTRICITY,£302.49,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£313.07,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£321.24,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,£340.41,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£346.28,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F22120,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,£359.88,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£375.90,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£392.38,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F14740,Growth & Homes ,CULTURE & RECREATION,VALENCE LIBRARY,ELECTRICITY,£400.48,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F14020,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,ELECTRICITY,£412.32,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£413.32,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£422.49,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,£426.08,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F17000,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,ELECTRICITY,£437.35,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£448.54,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£485.05,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£486.17,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F16640,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,LIFELINE NURSERIES RECHARGEABLE,ELECTRICITY,£497.61,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,ELECTRICITY,£507.96,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F26200,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,GAS,£517.35,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F22120,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,£525.28,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,£531.02,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F10120,Service Development & Integration,ADULT'S CARE & SUPPORT,HALBUTT STREET 202,ELECTRICITY,£538.14,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£559.00,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£578.47,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F14020,Service Development & Integration,HEALTHY LIFESTYLES,COMMUNITY HALLS - GENERAL,GAS,£579.65,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£583.76,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F16960,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EASTBURY CHILDRENS CENTRE,ELECTRICITY,£587.73,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F10420,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,GAS,£610.16,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£613.98,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£616.64,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F19360,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMUNITY MUSIC SERVICE,ELECTRICITY,£619.25,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F14380,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,ELECTRICITY,£621.23,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,£642.60,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£659.74,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,GAS,£665.37,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£669.48,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,GAS,£672.88,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£673.06,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£709.07,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F10540,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,GAS,£730.16,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£739.50,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ELECTRICITY,£744.02,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F17000,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,ELECTRICITY,£768.78,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£769.57,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,ELECTRICITY,£772.17,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F10860,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,GAS,£779.31,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F13780,Service Development & Integration,HEALTHY LIFESTYLES,JIM PETERS ARENA,ELECTRICITY,£788.53,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£822.27,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F10120,Service Development & Integration,ADULT'S CARE & SUPPORT,HALBUTT STREET 202,ELECTRICITY,£831.58,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£859.81,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,£873.66,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50980,HRA,HOUSING AND NEIGHBOURHOODS,HRA REPAIRS & MAINTENANCE (NOTIONAL SOR CHARGES),GAS,£916.17,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,£947.04,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£950.23,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,£963.60,£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,034.13",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F22160,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,GAS,"£1,125.38",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F17000,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,ELECTRICITY,"£1,147.93",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,ELECTRICITY,"£1,205.49",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,GAS,"£1,217.73",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,222.94",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,226.35",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,229.62",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,ELECTRICITY,"£1,342.25",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,347.21",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,GAS,"£1,367.01",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,395.42",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F16520,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,WEST LOCALITY CENTRES,ELECTRICITY,"£1,423.50",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,438.31",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£1,475.44",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£1,476.55",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,520.00",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F26160,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,GAS,"£1,585.41",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F10660,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,GAS,"£1,620.08",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,716.51",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F22120,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,GAS,"£1,807.63",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F10860,Service Development & Integration,ADULT'S CARE & SUPPORT,HOMES - GRAYS COURT,ELECTRICITY,"£1,882.87",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,891.34",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£1,990.70",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,058.67",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50460,HRA,HOUSING AND NEIGHBOURHOODS,ASSET MANAGEMENT SERVICES,GAS,"£2,063.11",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,093.72",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F18120,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",ADULT COLLEGE,ELECTRICITY,"£2,111.15",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,178.50",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£2,201.95",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,323.64",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F22120,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"£2,470.32",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,498.56",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F22200,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,GAS,"£2,517.47",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,562.01",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,622.89",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F14820,Growth & Homes ,CULTURE & RECREATION,DAGENHAM LIBRARY,ELECTRICITY,"£2,698.55",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£2,896.96",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,154.47",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F22160,Finance & Investment,ASSETS & INVESTMENT,ROYCRAFT HOUSE,ELECTRICITY,"£3,358.94",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,ELECTRICITY,"£3,459.37",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£3,556.30",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,GAS,"£3,650.40",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,GAS,"£3,764.94",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£4,415.05",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F22120,Finance & Investment,ASSETS & INVESTMENT,CIVIC CENTRE OFFICES,ELECTRICITY,"£4,671.94",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F27480,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,ELECTRICITY,"£5,222.45",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F26140,Growth & Homes ,HOUSING GENERAL FUND,BUTLER COURT - HOSTEL,ELECTRICITY,"£5,325.72",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,GAS,"£5,483.97",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F22200,Finance & Investment,ASSETS & INVESTMENT,TOWN HALL OFFICES,ELECTRICITY,"£5,693.47",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,ELECTRICITY,"£5,728.71",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,ELECTRICITY,"£6,373.05",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,ELECTRICITY,"£13,508.99",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,ELECTRICITY,"£14,677.71",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"£28,008.16",£0.00
25-May-17,Laser Energy Supplies   ,Commercial Supplier,F27880,"Customer,Comm & Service Delivery",ENFORCEMENT,HIGHWAYS MAINTENANCE -- STREET LIGHTING,ELECTRICITY,"£37,335.28",£0.00
25-May-17,Leatherland Lodge   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,277.32",£0.00
25-May-17,Lextox   ,Commercial Supplier,F15040,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,ASSESSMENTS TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,£761.00,£0.00
25-May-17,Little Gaynes Residential Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,446.04",£0.00
25-May-17,London Environmental Pest Control Ltd   ,Commercial Supplier,F26130,Growth & Homes ,HOUSING GENERAL FUND,RIVERSIDE HOSTEL,PROFESSIONAL SERVICES - GENERAL,£395.35,£0.00
25-May-17,London Environmental Pest Control Ltd   ,Commercial Supplier,F26200,Growth & Homes ,HOUSING GENERAL FUND,BOUNDARY ROAD HOSTEL,PROFESSIONAL SERVICES - GENERAL,£823.99,£0.00
25-May-17,London Environmental Pest Control Ltd   ,Commercial Supplier,F26160,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,PROFESSIONAL SERVICES - GENERAL,"£1,559.41",£0.00
25-May-17,Longview Residential Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,087.56",£0.00
25-May-17,Lynwood Care Home   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£54,416.00",£0.00
25-May-17,Madelayne Court   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,385.76",£0.00
25-May-17,Maison Moti Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£18,250.00",£0.00
25-May-17,Manor Farm Nursing Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,£905.08,£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,790.88",£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,790.88",£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,865.50",£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,972.10",£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£1,972.10",£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,SECURITY OF PREMISES,"£2,121.34",£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F12060,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,813.20",£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F12060,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,818.61",£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F12060,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£2,932.22",£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F12060,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£3,078.29",£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F12060,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£3,078.29",£0.00
25-May-17,Manpower Direct Ltd   ,Commercial Supplier,F12060,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY SERVICES (EXCLUDING PREMISES),"£3,359.61",£0.00
25-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,932.00",£0.00
25-May-17,Mayesbrook House Community Support   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£35,960.00",£0.00
25-May-17,Memory House Care Centre   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,213.60",£0.00
25-May-17,Merry House   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£5,680.00",£0.00
25-May-17,Merry House   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£14,146.00",£0.00
25-May-17,Mills & Reeve   ,Legal Services,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£605.20,£0.00
25-May-17,Mills & Reeve   ,Legal Services,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£900.00,£0.00
25-May-17,Mills & Reeve   ,Legal Services,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£8,198.54",£0.00
25-May-17,N H Case Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£621.80,£0.00
25-May-17,Neilcott Construction Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£92,870.10",£0.00
25-May-17,Oaklands (Essex)   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£4,954.16",£0.00
25-May-17,Oakray Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),£586.50,£0.00
25-May-17,Oakray Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CONSTRUCTION INDUSTRY TAX (CIS),"£1,299.31",£0.00
25-May-17,Oakwood Lodge Care Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£3,600.00",£0.00
25-May-17,Oval Road Surgery   ,NHS/Medical Bodies,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,900.00",£0.00
25-May-17,P S Building Supplies Ltd   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,787.70",£0.00
25-May-17,Page Creative Ltd   ,Commercial Supplier,F28280,"Customer,Comm & Service Delivery",CLEAN & GREEN,BEAM PARKLANDS,CONSULTANCY FEES,"£1,350.00",£0.00
25-May-17,Parkcare Homes t/a Ogilvie Court   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£7,799.84",£0.00
25-May-17,Parkgate Manor Residential Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,878.80",£0.00
25-May-17,Parkside Care Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,306.20",£0.00
25-May-17,Platform Support Services   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,400.00",£0.00
25-May-17,Playle & Partners LLP   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,245.00",£0.00
25-May-17,Porters House Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£7,392.00",£0.00
25-May-17,Potter Raper Partnership   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,250.00",£0.00
25-May-17,Potter Raper Partnership   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,491.25",£0.00
25-May-17,Potter Raper Partnership   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£4,750.00",£0.00
25-May-17,Potter Raper Partnership   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,000.00",£0.00
25-May-17,Prestwood   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£10,178.80",£0.00
25-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,360.00",£0.00
25-May-17,Prospero Recruitment Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,700.00",£0.00
25-May-17,Purdy Contracts Ltd   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,£792.36,£0.00
25-May-17,Queens Court Nursing Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,449.40",£0.00
25-May-17,R Hart Care Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,800.00",£0.00
25-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,314.20",£0.00
25-May-17,Redacted,Direct Payments,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£10,724.80",£0.00
25-May-17,Regal Care Trading Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£10,508.55",£0.00
25-May-17,Richmond Fellowship   ,Commercial Supplier,F12730,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,MH VOCATIONAL SUPPORT SERVICES,PRIVATE CONTRACTORS PAYMENT - OTHER,"£40,833.34",£0.00
25-May-17,RM Education Ltd   ,Commercial Supplier,F19560,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDRENS SERVICES IT SECTION (SCHOOLS),ICT MAINTENANCE AND SUPPORT,"£165,773.39",£0.00
25-May-17,Romford Care Centre   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£3,008.44",£0.00
25-May-17,Rowallan House   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,301.04",£0.00
25-May-17,Royal Mail Group Plc   ,Commercial Supplier,F25080,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,POSTAGE AND COURIER SERVICES,£273.65,£0.00
25-May-17,Scope   ,Voluntary Organisation,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,855.36",£0.00
25-May-17,Seabrooke Manor Nursing Home   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£27,726.81",£0.00
25-May-17,Sebott Solutions Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,000.00",£0.00
25-May-17,Sense   ,Voluntary Organisation,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£6,711.80",£0.00
25-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£831.00,£0.00
25-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,035.00",£0.00
25-May-17,Shreeji Inc Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£2,445.00",£0.00
25-May-17,Redacted,Non Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,LOOKED AFTER COST OTHER,£346.94,£0.00
25-May-17,Stafford Court   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,314.20",£0.00
25-May-17,Stef & Philips Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,572.50",£0.00
25-May-17,Stef & Philips Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,572.50",£0.00
25-May-17,Stef & Philips Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,954.00",£0.00
25-May-17,Stef & Philips Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,380.00",£0.00
25-May-17,Stef & Philips Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,745.00",£0.00
25-May-17,Sun Gro Home and Garden   ,Commercial Supplier,F16720,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EAST LOCALITY CENTRES,GROUNDS MAINTENANCE,£333.33,£0.00
25-May-17,Sunnyside Supported Living   ,Non Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,222.56",£0.00
25-May-17,The Beach House   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£3,985.60",£0.00
25-May-17,The Fountains Care Centre   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£10,304.48",£0.00
25-May-17,The Lodge (Tealk Services)   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,800.00",£0.00
25-May-17,The Lodge   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£16,382.21",£0.00
25-May-17,The Southend-on-Sea Darby & Joan Organisation Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£1,683.40",£0.00
25-May-17,The Sydney Russell School T/A Partnership Learning Trust   ,Local Authority Services,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£31,853.52",£0.00
25-May-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,F10660,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,CATERING AND VENDING SUPPLIES,£422.01,£0.00
25-May-17,Travis Perkins Trading Co Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£266,629.72",£0.00
25-May-17,Tri Star Packaging Supplies Ltd   ,Commercial Supplier,F20730,Childrens Services,TRADED SERVICES,CATERING - ROBERT CLACK UPPER SITE,CATERING EQUIPMENT,£253.28,£0.00
25-May-17,University College London   ,Local Authority Services,F13550,Service Development & Integration,PUBLIC HEALTH,HEALTHY NEW TOWNS,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£30,000.00",£0.00
25-May-17,Videcom Security Ltd   ,Commercial Supplier,F12060,"Customer,Comm & Service Delivery",ENFORCEMENT,CCTV & CONTRACT SECURITY,SECURITY OF PREMISES,£500.00,£0.00
25-May-17,Well House   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,742.10",£0.00
25-May-17,Windle Court   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,800.88",£0.00
25-May-17,Yahire Ltd   ,Commercial Supplier,F14380,Growth & Homes ,CULTURE & RECREATION,EASTBURY MANOR HOUSE,PROFESSIONAL SERVICES - GENERAL,£280.76,£0.00
25-May-17,Zero Three Care Homes LLP   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£9,489.68",£0.00
26-May-17,1st Staff Ltd   ,Commercial Supplier,F61450,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£295.00,£0.00
26-May-17,1st Staff Ltd   ,Commercial Supplier,F61450,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£295.00,£0.00
26-May-17,Adecco UK Ltd   ,Commercial Supplier,F20190,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"£285,720.86",£0.00
26-May-17,Adecco UK Ltd   ,Commercial Supplier,F20190,CORPORATE,CORPORATE,CORPORATE,AGENCY STAFF,"£286,511.85",£0.00
26-May-17,Becker Tree Contracts Ltd   ,Commercial Supplier,F26360,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£450.00,£0.00
26-May-17,Birchall Blackburn Law   ,Legal Services,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL RECEIPTS RESERVE,£500.00,£0.00
26-May-17,Bluebird Care (̨ÍåÁùºÏ²Êand Dagenham)   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£6,550.53",£0.00
26-May-17,Browncross Healthcare Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£3,222.86",£0.00
26-May-17,CSG Ushers Ltd   ,Commercial Supplier,F26360,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£280.00,£0.00
26-May-17,CSG Ushers Ltd   ,Commercial Supplier,F26360,"Customer,Comm & Service Delivery",CLEAN & GREEN,GROUNDS MAINTENANCE ARBORICULTURE,PRIVATE CONTRACTORS PAYMENT - OTHER,£360.00,£0.00
26-May-17,CSI Maintenance Ltd   ,Commercial Supplier,F16720,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EAST LOCALITY CENTRES,RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£400.00,£0.00
26-May-17,Eleanor Nursing & Social Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£1,050.00",£0.00
26-May-17,Esland South Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£13,714.29",£0.00
26-May-17,Esland South Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,278.57",£0.00
26-May-17,Euro Dagenham Fc   ,Commercial Supplier,F13860,Service Development & Integration,HEALTHY LIFESTYLES,SPORTS DEVELOPMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£600.00,£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£1,650.00",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£1,957.50",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£1,968.75",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£1,968.75",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£1,968.75",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£1,968.75",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£1,968.75",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£1,968.75",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£2,010.00",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£2,042.70",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£2,266.25",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£2,516.25",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£2,538.25",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£2,697.00",£0.00
26-May-17,Evergood Social Care   ,Commercial Supplier,F11700,Service Development & Integration,MENTAL HEALTH,COMMUNITY MENTAL HEALTH TEAM,AGENCY STAFF,"£2,729.50",£0.00
26-May-17,Expert Build & Maintenance Services Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£11,400.00",£0.00
26-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£263.70,£0.00
26-May-17,Griha Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,178.00",£0.00
26-May-17,Griha Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,860.00",£0.00
26-May-17,Griha Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,950.00",£0.00
26-May-17,H & M Compressors & Pumps Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£480.00,£0.00
26-May-17,Havering Fencing Company   ,Commercial Supplier,F26880,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET ENFORCEMENT,BUILDING ALTERATIONS AND MATERIALS,£879.00,£0.00
26-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£335.00,£0.00
26-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£560.00,£0.00
26-May-17,OJ Residential   ,Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,400.00",£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F26290,"Customer,Comm & Service Delivery",ENFORCEMENT,PRIVATE RENTED PROPERTY LICENSING SCHEME,STAFF RECRUITMENT COSTS,£550.03,£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F26290,"Customer,Comm & Service Delivery",ENFORCEMENT,PRIVATE RENTED PROPERTY LICENSING SCHEME,STAFF RECRUITMENT COSTS,£550.03,£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F26290,"Customer,Comm & Service Delivery",ENFORCEMENT,PRIVATE RENTED PROPERTY LICENSING SCHEME,STAFF RECRUITMENT COSTS,£550.03,£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F25320,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,STAFF RECRUITMENT COSTS,£840.50,£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F25320,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,STAFF RECRUITMENT COSTS,£840.50,£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F25320,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,STAFF RECRUITMENT COSTS,£840.50,£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F11120,Service Development & Integration,ADULT'S CARE & SUPPORT,JOINT ASSESSMENT AND DISCHARGE SERVICE,"ADVERTISING, PUBLICITY AND MARKETING",£840.50,£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F28400,"Customer,Comm & Service Delivery",CLEAN & GREEN,COUNTRYSIDE & CONSERVATION,STAFF OTHER EXPENSES,"£1,046.88",£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F25320,Finance & Investment,STRATEGY & PROGRAMMES,MARKETING & COMMUNICATION,STAFF RECRUITMENT COSTS,"£1,363.00",£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F50180,Growth & Homes ,"GROWTH, HOMES & REGENERATION",EAST LONDON HOUSING PARTNERSHIP - CORE,STAFF OTHER EXPENSES,"£1,982.81",£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F50180,Growth & Homes ,"GROWTH, HOMES & REGENERATION",EAST LONDON HOUSING PARTNERSHIP - CORE,STAFF OTHER EXPENSES,"£1,982.81",£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F50180,Growth & Homes ,"GROWTH, HOMES & REGENERATION",EAST LONDON HOUSING PARTNERSHIP - CORE,STAFF OTHER EXPENSES,"£1,982.81",£0.00
26-May-17,Penna Plc   ,Commercial Supplier,F50180,Growth & Homes ,"GROWTH, HOMES & REGENERATION",EAST LONDON HOUSING PARTNERSHIP - CORE,STAFF RECRUITMENT COSTS,"£2,773.81",£0.00
26-May-17,Protocol Education Ltd   ,Commercial Supplier,F61450,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,£940.00,£0.00
26-May-17,Protocol Education Ltd   ,Commercial Supplier,F61450,Dedicated Schools Grant,SCHOOLS - ORACLE,EASTBROOK PRIMARY SCHOOL,AGENCY STAFF,"£1,015.00",£0.00
26-May-17,R Dunham Uk Ltd   ,Commercial Supplier,F22400,Finance & Investment,ASSETS & INVESTMENT,BUILDING MAINTENANCE,R & M MINOR WORKS,"£1,256.00",£0.00
26-May-17,R Dunham Uk Ltd   ,Commercial Supplier,F22520,Finance & Investment,ASSETS & INVESTMENT,NON- ORACLE TRADING SERVICES,R & M MAJOR WORKS,"£1,464.50",£0.00
26-May-17,SMI Group   ,Commercial Supplier,F10540,Service Development & Integration,ADULT'S CARE & SUPPORT,HEATHLANDS DAY CENTRE,"CLOTHES, UNIFORM AND LAUNDRY",£259.53,£0.00
26-May-17,SMI Group   ,Commercial Supplier,F10420,Service Development & Integration,ADULT'S CARE & SUPPORT,80 GASCOIGNE ROAD,"CLOTHES, UNIFORM AND LAUNDRY",£314.00,£0.00
26-May-17,SMI Group   ,Commercial Supplier,F26800,"Customer,Comm & Service Delivery",CLEAN & GREEN,STREET CLEANSING SUPERVISION,PRIVATE CONTRACTORS PAYMENT - OTHER,£733.00,£0.00
26-May-17,SMI Group   ,Commercial Supplier,F29480,"Customer,Comm & Service Delivery",CLEAN & GREEN,FLEET MANAGEMENT TEAM,"CLOTHES, UNIFORM AND LAUNDRY","£1,137.63",£0.00
26-May-17,Support & Provide Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,207.14",£0.00
26-May-17,Support & Provide Ltd   ,Commercial Supplier,F15640,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,LEAVING CARE SERVICE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,421.07",£0.00
26-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,672.02",£0.00
26-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,161.01",£0.00
26-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,675.79",£0.00
26-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,969.96",£0.00
26-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£12,650.46",£0.00
26-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,948.99",£0.00
26-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,397.93",£0.00
26-May-17,T E B (Builders) Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£16,623.46",£0.00
26-May-17,Terrain Surveys Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£3,254.00",£0.00
26-May-17,Vale House Stabilisation Services   ,Commercial Supplier,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PRIVATE CONTRACTORS PAYMENT - OTHER,"£9,000.00",£0.00
26-May-17,Zebedee's Lunch Box Ltd   ,Commercial Supplier,F17120,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,ABBEY NURSERY,CATERING AND VENDING SUPPLIES,£823.35,£0.00
30-May-17,Abacus Shutters Ltd   ,Commercial Supplier,F50340,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,SECURITY OF PREMISES,£290.00,£0.00
30-May-17,Abacus Shutters Ltd   ,Commercial Supplier,F50340,HRA,HOUSING AND NEIGHBOURHOODS,RESIDENTS ENGAGEMENT,SECURITY OF PREMISES,£450.00,£0.00
30-May-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,PROFESSIONAL SERVICES - GENERAL,"-£6,000.00",£0.00
30-May-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£300.00,£0.00
30-May-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£500.00,£0.00
30-May-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,200.00",£0.00
30-May-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,200.00",£0.00
30-May-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£2,000.00",£0.00
30-May-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£2,500.00",£0.00
30-May-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£5,500.00",£0.00
30-May-17,Actz Entertainment Agency Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£6,000.00",£0.00
30-May-17,AGPC Hygiene   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£390.08,£0.00
30-May-17,Castle Water Limited   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,WATER AND SEWERAGE,£968.39,£0.00
30-May-17,Castlecare Residential Care and Education   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,090.40",£0.00
30-May-17,Elevate East London   ,Commercial Supplier,F50300,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£280.00,£0.00
30-May-17,Elevate East London   ,Commercial Supplier,F17280,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",EARLY YEARS AND CHILDCARE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,999.00",£0.00
30-May-17,Elevate East London   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£15,000.00",£0.00
30-May-17,Elygra Ltd   ,Commercial Supplier,F20900,Childrens Services,TRADED SERVICES,CATERING - MARKETING,"ADVERTISING, PUBLICITY AND MARKETING","£3,886.00",£0.00
30-May-17,HMF Consultants Ltd   ,Commercial Supplier,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,000.00",£0.00
30-May-17,HMF Consultants Ltd   ,Commercial Supplier,F15880,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,INTERNAL FOSTERING PLACEMENT COSTS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,798.35",£0.00
30-May-17,Incipere Ltd   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,CONSULTANCY FEES,"£3,080.80",£0.00
30-May-17,InHouse Ents Ltd   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£2,300.00",£0.00
30-May-17,Konica Minolta Business Solutions (UK) Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PHOTOCOPYING,"£1,462.14",£0.00
30-May-17,Liberty Centre Ltd   ,Commercial Supplier,F10220,Service Development & Integration,ADULT'S CARE & SUPPORT,INTEGRATED CARE CLUSTERS,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£7,215.00",£0.00
30-May-17,Manpower Direct Ltd   ,Commercial Supplier,F26160,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£8,731.20",£0.00
30-May-17,Manpower Direct Ltd   ,Commercial Supplier,F26160,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£10,400.40",£0.00
30-May-17,Manpower Direct Ltd   ,Commercial Supplier,F26160,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£11,106.60",£0.00
30-May-17,Manpower Direct Ltd   ,Commercial Supplier,F26160,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£11,272.45",£0.00
30-May-17,Manpower Direct Ltd   ,Commercial Supplier,F26160,Growth & Homes ,HOUSING GENERAL FUND,BROCKLEBANK,SECURITY OF PREMISES,"£11,732.55",£0.00
30-May-17,Marlborough Surfacing Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£97,778.94",£0.00
30-May-17,Redacted,Non Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£293.12,£0.00
30-May-17,N H Case Ltd   ,Commercial Supplier,F20710,Childrens Services,TRADED SERVICES,CATERING - JO RICHARDSON SCHOOL KITCHEN,CATERING AND VENDING SUPPLIES,£486.82,£0.00
30-May-17,N H Case Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£549.80,£0.00
30-May-17,Orbis Protect Ltd   ,Commercial Supplier,F21760,Finance & Investment,ASSETS & INVESTMENT,VACANT LAND & DISPOSAL SITES,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£2,272.00",£0.00
30-May-17,PASTA KING UK LTD   ,Commercial Supplier,F20860,Childrens Services,TRADED SERVICES,CATERING - GREATFIELDS SECONDARY SCHOOL,CATERING AND VENDING SUPPLIES,£660.00,£0.00
30-May-17,QMP Ltd   ,Commercial Supplier,F28360,"Customer,Comm & Service Delivery",CLEAN & GREEN,PARK SPORTS GENERAL,EVENTS,"£14,800.00",£0.00
30-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,"£1,500.00",£0.00
30-May-17,Star Care Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£26,348.56",£0.00
30-May-17,Star Care Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£27,006.97",£0.00
30-May-17,Sternberg Reed Solicitors   ,Commercial Supplier,F26040,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,LEGAL FEES,"£12,000.00",£0.00
30-May-17,SThree Partnership LLP   ,Commercial Supplier,F21520,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,650.00",£0.00
30-May-17,Strada Music LLP   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£1,500.00",£0.00
30-May-17,The Industry Group   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,"£2,250.00",£0.00
30-May-17,The Transformed You   ,Commercial Supplier,F61980,Dedicated Schools Grant,SCHOOLS - FUNDING,SCHOOLS BLOCK,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,843.90",£0.00
30-May-17,Triangle Fire Systems Ltd   ,Commercial Supplier,F50500,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,£380.00,£0.00
30-May-17,Tropical Roadshow   ,Commercial Supplier,F14460,Growth & Homes ,CULTURE & RECREATION,COMMUNITY EVENTS,EVENTS,£756.10,£0.00
30-May-17,Virgin Media Business   ,Commercial Supplier,F61520,Dedicated Schools Grant,SCHOOLS - NON ORACLE,ROBERT CLACK SCHOOL LEISURE CENTRE,LAND LINE TELEPHONE COSTS,"£19,624.42",£0.00
31-May-17,1st Steps Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£13,329.35",£0.00
31-May-17,Abbey Liftcare Ltd   ,Commercial Supplier,F14860,Growth & Homes ,CULTURE & RECREATION,BARKING LEARNING CENTRE,CYCLICAL/PLANNED MAINTENANCE - MECHANICAL AND ELECTRICAL,"£1,172.28",£0.00
31-May-17,Abbey Preschool   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,659.40",£0.00
31-May-17,Abc Pre-School   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£13,672.50",£0.00
31-May-17,Acquiesce Solutions   ,Commercial Supplier,F13740,Service Development & Integration,HEALTHY LIFESTYLES,BECONTREE HEATH LEISURE CENTRE,PROFESSIONAL SERVICES - GENERAL,"£3,008.33",£0.00
31-May-17,Active8 Care Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,420.00",£0.00
31-May-17,Active8 Care Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£15,057.01",£0.00
31-May-17,Advance Letting Management   ,Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,000.00",£0.00
31-May-17,Aid Training & Operations Ltd   ,Commercial Supplier,F24000,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£325.00,£0.00
31-May-17,Aid Training & Operations Ltd   ,Commercial Supplier,F24000,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£600.00,£0.00
31-May-17,Aid Training & Operations Ltd   ,Commercial Supplier,F24000,Chief Executive,LAW & GOVERNANCE,"HEALTH, SAFETY AND OCCUPATIONAL HEALTH",STAFF OTHER EXPENSES,£900.00,£0.00
31-May-17,Alchemize Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),GROUNDS MAINTENANCE,£300.00,£0.00
31-May-17,All Seasons Hire Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,180.00",£0.00
31-May-17,All Seasons Hire Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,015.00",£0.00
31-May-17,Allen Lane Ltd   ,Commercial Supplier,F50500,HRA,HOUSING AND NEIGHBOURHOODS,COMPLIANCE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,941.20",£0.00
31-May-17,Amanda Meusz   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£700.00,£0.00
31-May-17,Anna House Ltd   ,Commercial Supplier,F15760,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PRIVATE AND VOL. RES. HOMES WITH EDUCATION,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,376.50",£0.00
31-May-17,Aquaid Kent Essex & North London   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),CATERING AND VENDING SUPPLIES,£328.87,£0.00
31-May-17,Archant Life Ltd   ,Commercial Supplier,F28160,"Customer,Comm & Service Delivery",ENFORCEMENT,OFF STREET PARKING AND ADMINISTRATION,PROFESSIONAL SERVICES - GENERAL,£880.28,£0.00
31-May-17,Arg Europe Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£667.62,£0.00
31-May-17,Arg Europe Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£797.50,£0.00
31-May-17,Arg Europe Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,632.18",£0.00
31-May-17,Arg Europe Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,632.18",£0.00
31-May-17,Arrow Joinery Ltd   ,Commercial Supplier,F51180,HRA,HOUSING AND NEIGHBOURHOODS,VOIDS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£17,631.73",£0.00
31-May-17,Askews and Holts Library Services Ltd   ,Commercial Supplier,F14540,Growth & Homes ,CULTURE & RECREATION,LIBRARY CENTRALLY CONTROLLED ITEMS,"BOOKS, PUBLICATIONS AND RESOURCES",£604.63,£0.00
31-May-17,B & D Landscapes & Building Contractors   ,Commercial Supplier,F50520,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT SOUTH,R & M MINOR WORKS,"£22,688.00",£0.00
31-May-17,Barney Bears Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,978.80",£0.00
31-May-17,Beacon Pre-School   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,852.00",£0.00
31-May-17,Bethel Londons Riverside Church   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,588.95",£0.00
31-May-17,Bidvest Foodservice   ,Commercial Supplier,F19320,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",TREWERN OUTDOOR EDUCATION CENTRE,CATERING AND VENDING SUPPLIES,£346.33,£0.00
31-May-17,Binder Loams Ltd   ,Commercial Supplier,F26600,"Customer,Comm & Service Delivery",CLEAN & GREEN,CEMETERIES CENTRAL ITEMS,GROUNDS MAINTENANCE,"£1,512.00",£0.00
31-May-17,Boleyn Transport Ltd t/a Boleyn Service Station   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£251.25,£0.00
31-May-17,Brentwood Borough Council   ,Local Authority Services,F25240,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,LEGAL FEES,"£5,000.00",£0.00
31-May-17,British Red Cross Society   ,Commercial Supplier,F12620,"Customer,Comm & Service Delivery",ENFORCEMENT,CIVIL PROTECTION,PROFESSIONAL SERVICES - GENERAL,"£2,000.00",£0.00
31-May-17,Bubbling Kids Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,327.00",£0.00
31-May-17,BUPA Care Homes   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£191,509.79",£0.00
31-May-17,Butler & Young Associates   ,Commercial Supplier,F21320,Growth & Homes ,"GROWTH, HOMES & REGENERATION",ECONOMIC DEVELOPMENT TEAM,BUILDING ALTERATIONS AND MATERIALS,"£1,573.00",£0.00
31-May-17,Butler & Young Associates   ,Commercial Supplier,F22440,Finance & Investment,ASSETS & INVESTMENT,ENERGY & COMPLIANCE GROUP,R & M MINOR WORKS,"£3,451.00",£0.00
31-May-17,By the Bridge   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,926.14",£0.00
31-May-17,By the Bridge   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,926.14",£0.00
31-May-17,By the Bridge   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,106.49",£0.00
31-May-17,By the Bridge   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,267.80",£0.00
31-May-17,By the Bridge   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,349.57",£0.00
31-May-17,Calvary Greatfields Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£7,454.60",£0.00
31-May-17,Capstone Foster Care (South East) Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,401.01",£0.00
31-May-17,Care UK Community Partnerships Ltd   ,Commercial Supplier,F10400,Service Development & Integration,ADULT'S CARE & SUPPORT,SUPPORT WITH MEMORY AND COGNITION,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£7,024.00",£0.00
31-May-17,Carole Pluckrose   ,Commercial Supplier,F25120,Chief Executive,LAW & GOVERNANCE,"MEMBERS, TRANSPORT AND EXPENSES",STAFF DEVELOPMENT AND TRAINING,£360.00,£0.00
31-May-17,Caronne Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£4,937.50",£0.00
31-May-17,Caronne Care Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£18,081.20",£0.00
31-May-17,Chadwell Heath Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£7,194.35",£0.00
31-May-17,Cheeky Cherubs   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,407.50",£0.00
31-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£10,005.90",£0.00
31-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£12,938.20",£0.00
31-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£15,354.95",£0.00
31-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£17,448.23",£0.00
31-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60160,Dedicated Schools Grant,DSG - EARLY YEARS,NURSERY EDUCATION - PVI,PRIVATE CONTRACTORS PAYMENT - OTHER,"£20,000.00",£0.00
31-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£21,814.00",£0.00
31-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£23,753.25",£0.00
31-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£24,278.75",£0.00
31-May-17,Chestnut Nursery School Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£29,221.05",£0.00
31-May-17,Childville Afterschool Services St Johns   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£13,397.25",£0.00
31-May-17,Childville Pre-School   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£5,733.15",£0.00
31-May-17,Childville Pre-School   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£5,778.00",£0.00
31-May-17,Clocktower Contracts Ltd   ,Commercial Supplier,F51140,HRA,HOUSING AND NEIGHBOURHOODS,RESPONSIVE REPAIRS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,496.50",£0.00
31-May-17,Collett Transport Services   ,Commercial Supplier,F29200,"Customer,Comm & Service Delivery",CLEAN & GREEN,WASTE SERVICES -- REFUSE COLLECTION - DOMESTIC,VEHICLE HIRE,£501.17,£0.00
31-May-17,Community Products (Uk) Ltd   ,Commercial Supplier,F17000,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",COMMISSIONED NURSERIES,R & M MINOR WORKS,£320.00,£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£1,422.84",£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,499.90",£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,499.90",£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,674.50",£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,674.50",£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,796.63",£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,997.00",£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,064.53",£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,098.70",£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,102.90",£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,102.90",£0.00
31-May-17,Compass Fostering London and Eastern Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,167.10",£0.00
31-May-17,Completely Essex Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£279.93,£0.00
31-May-17,Completely Essex Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£312.86,£0.00
31-May-17,Completely Essex Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£321.63,£0.00
31-May-17,Completely Essex Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£454.28,£0.00
31-May-17,Cornerstone Academy Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,444.50",£0.00
31-May-17,Costa Ltd   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,CATERING AND VENDING SUPPLIES,£534.82,£0.00
31-May-17,Critiqom Limited   ,Commercial Supplier,F25080,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,PRINTING,£445.08,£0.00
31-May-17,Critiqom Limited   ,Commercial Supplier,F25080,Chief Executive,LAW & GOVERNANCE,ELECTORAL REGISTRATION,POSTAGE AND COURIER SERVICES,"£1,406.28",£0.00
31-May-17,Crowned Kids Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£5,446.30",£0.00
31-May-17,D & B Motors   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£369.99,£0.00
31-May-17,D & B Motors   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£754.10,£0.00
31-May-17,D & B Motors   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,"£1,471.00",£0.00
31-May-17,D A B D (UK)   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£303.00,£0.00
31-May-17,Redacted   ,Non Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£481.50,£0.00
31-May-17,Redacted   ,Non Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£481.50,£0.00
31-May-17,Dixons Trinity Academy   ,Non Commercial Supplier,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,£310.40,£0.00
31-May-17,Donna Bambridge   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£598.50,£0.00
31-May-17,Down House   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£1,523.60",£0.00
31-May-17,Dr B K Jaiswal   ,NHS/Medical Bodies,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,300.00",£0.00
31-May-17,Dr Julet Butler   ,Commercial Supplier,F16240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT S20 LAC,PRIVATE CONTRACTORS PAYMENT - OTHER,£648.00,£0.00
31-May-17,Eastbrook Comprehensive School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00
31-May-17,Eastbury Primary School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00
31-May-17,Eastbury Primary School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00
31-May-17,Eleanor Nursing & Social Care Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£2,598.60",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F21400,Finance & Investment,FINANCE,CORPORATE FINANCE,ICT HARDWARE,£335.00,£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£461.00,£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£461.00,£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,£588.50,£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,£908.00,£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F51100,HRA,HOUSING AND NEIGHBOURHOODS,SERVICE IMPROVEMENT TEAM,CONSULTANCY FEES,"£2,200.00",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F23920,Chief Executive,LAW & GOVERNANCE,HR BUSINESS CHANGE SERVICES,AGENCY STAFF,"£4,795.50",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£4,900.00",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£5,933.00",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£9,163.00",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£9,666.00",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£9,720.00",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£9,969.00",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£14,238.00",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F23400,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,ICT CONTRACT - ELEVATE,PRIVATE CONTRACTORS PAYMENT - OTHER,"£14,421.00",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F22840,"Customer,Comm & Service Delivery",ELEVATE CLIENT UNIT,CLIENT TEAM,"ADVERTISING, PUBLICITY AND MARKETING","£25,786.18",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£33,450.00",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£37,800.00",£0.00
31-May-17,Elevate East London   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£67,779.25",£0.00
31-May-17,Elm Lane Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£7,051.30",£0.00
31-May-17,Englemere Ltd   ,Commercial Supplier,F26480,"Customer,Comm & Service Delivery",ENFORCEMENT,BUILDING CONTROL,SALARIES,£295.00,£0.00
31-May-17,Enlighten Supply Pool Ltd   ,Commercial Supplier,F60760,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£360.00,£0.00
31-May-17,Enlighten Supply Pool Ltd   ,Commercial Supplier,F60760,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£600.00,£0.00
31-May-17,Financial Data Management   ,Commercial Supplier,F25160,Chief Executive,LAW & GOVERNANCE,ELECTIONS,POSTAGE AND COURIER SERVICES,"£2,129.40",£0.00
31-May-17,First Care Lodge Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£8,020.00",£0.00
31-May-17,Fleet Factors Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,PURCHASE OF VEHICLES RELATED COSTS,"£17,231.61",£0.00
31-May-17,G W Commercial Equipment Ltd   ,Commercial Supplier,F16480,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CHILDREN'S CENTRE'S GENERAL,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,137.60",£0.00
31-May-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£509.40,£0.00
31-May-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£8,132.84",£0.00
31-May-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£8,749.70",£0.00
31-May-17,Genesis Recruitment Agency Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£12,132.63",£0.00
31-May-17,George Carey Church of England Primary School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00
31-May-17,George Carey Church of England Primary School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£11,500.00",£0.00
31-May-17,GovNet Communications   ,Commercial Supplier,F22560,Finance & Investment,ASSURANCE AND COUNTER FRAUD,AUDIT AND COUNTER FRAUD GROUP,STAFF DEVELOPMENT AND TRAINING,£740.00,£0.00
31-May-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£13,500.00",£0.00
31-May-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£15,000.00",£0.00
31-May-17,Green Park Interim & Executive Ltd   ,Commercial Supplier,F25290,Chief Executive,A2020 TRANSFORMATION,TRANSFORMATION,CONSULTANCY FEES,"£17,250.00",£0.00
31-May-17,Greenham Trading Ltd   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£298.90,£0.00
31-May-17,Greenham Trading Ltd   ,Commercial Supplier,F17500,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,MARKS GATE COMMUNITY CENTRE,CLEANING MATERIALS,£390.48,£0.00
31-May-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,185.00",£0.00
31-May-17,Greentherm Mechanical & Electrical Services Ltd   ,Commercial Supplier,F50700,HRA,HOUSING AND NEIGHBOURHOODS,ELECTRICAL & GAS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£7,800.00",£0.00
31-May-17,Griha Ltd   ,Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£1,140.00",£0.00
31-May-17,Griha Ltd   ,Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,HOTEL AND OTHER ACCOMMODATION COSTS,"£2,100.00",£0.00
31-May-17,Hamelin Trust   ,Commercial Supplier,F15680,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CHILD WITH DISABILITIES SOCIAL CARE SERVICE PROVISION,DAYCARE - PRIVATE CONTRACTORS PAYMENT,"£12,960.00",£0.00
31-May-17,Handmade Speciality Products Ltd   ,Commercial Supplier,F20740,Childrens Services,TRADED SERVICES,CATERING - SYDNEY RUSSELL,CATERING AND VENDING SUPPLIES,£415.30,£0.00
31-May-17,Harmony House   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£18,582.65",£0.00
31-May-17,Harmony House   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£21,072.70",£0.00
31-May-17,Heath Farm Childrens Services   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,136.00",£0.00
31-May-17,Heath Farm Childrens Services   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£5,913.25",£0.00
31-May-17,Hemming Group Ltd   ,Commercial Supplier,F25240,Chief Executive,LAW & GOVERNANCE,LEGAL SERVICES,LEGAL FEES,"£2,495.00",£0.00
31-May-17,Heritage Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,937.15",£0.00
31-May-17,High Flyers Pre School Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£481.50,£0.00
31-May-17,Highgrove Surgery   ,NHS/Medical Bodies,F13460,Service Development & Integration,PUBLIC HEALTH,HEALTHY ADULTS,PAYMENT TO PRIMARY CARE PROVIDERS,"£4,235.00",£0.00
31-May-17,Hope Superjobs Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,£305.00,£0.00
31-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£287.50,£0.00
31-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£365.00,£0.00
31-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£435.00,£0.00
31-May-17,Independent Living Agency   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,£499.00,£0.00
31-May-17,Initial Washroom Solutions   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,-£402.83,£0.00
31-May-17,Initial Washroom Solutions   ,Commercial Supplier,F21920,Childrens Services,TRADED SERVICES,BUILDING CLEANING,CLEANING MATERIALS,£822.87,£0.00
31-May-17,Instarmac Group PLC   ,Commercial Supplier,F27600,"Customer,Comm & Service Delivery",ENFORCEMENT,STREET CARE - HIGHWAYS REACTIVE MAINTENANCE,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£1,326.10",£0.00
31-May-17,Investec Asset Finance Plc   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,SPECIALIST EQUIPMENT FOR SERVICE PROVISION,£276.25,£0.00
31-May-17,J U Contractors Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£2,462.98",£0.00
31-May-17,James Leckey Design Ltd   ,Commercial Supplier,F60120,Dedicated Schools Grant,DSG - EARLY YEARS,HOME PORTAGE SCHEME,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS","£2,415.00",£0.00
31-May-17,Janet Oluwibe   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£963.00,£0.00
31-May-17,Redacted   ,Non Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£963.00,£0.00
31-May-17,Jerram Falkus Construction Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£3,805.39",£0.00
31-May-17,Jo Richardson Community School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£40,000.00",£0.00
31-May-17,John Burke Associates   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,CONSULTANCY FEES,£637.50,£0.00
31-May-17,Joy Hopkins   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£963.00,£0.00
31-May-17,Redacted   ,Non Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£481.50,£0.00
31-May-17,K and L Gates LLP   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£6,270.00",£0.00
31-May-17,K and L Gates LLP   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£17,007.50",£0.00
31-May-17,K and L Gates LLP   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£65,172.04",£0.00
31-May-17,K and L Gates LLP   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£136,799.82",£0.00
31-May-17,Redacted   ,Non Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£481.50,£0.00
31-May-17,Kidzland Daycare Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£4,445.85",£0.00
31-May-17,Kinder Kapers Too   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£6,537.00",£0.00
31-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F27480,"Customer,Comm & Service Delivery",CLEAN & GREEN,DEPOTS,RESPONSIVE REPAIRS - BUILDING,£760.00,£0.00
31-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,061.19",£0.00
31-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F13940,Growth & Homes ,CULTURE & RECREATION,BROADWAY THEATRE,BUILDING ALTERATIONS AND MATERIALS,"£2,998.60",£0.00
31-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F16720,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,EAST LOCALITY CENTRES,BUILDING ALTERATIONS AND MATERIALS,"£3,975.00",£0.00
31-May-17,Kirkman & Jourdain Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),RESPONSIVE REPAIRS - BUILDING,"£5,561.84",£0.00
31-May-17,Kristina Digimaite   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£481.50,£0.00
31-May-17,Laker BMS Ltd   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,PRIVATE CONTRACTORS PAYMENT - OTHER,£623.42,£0.00
31-May-17,Lets Play Playgroup   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£8,607.45",£0.00
31-May-17,Leyton House Community Care Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£6,000.00",£0.00
31-May-17,Little Angels Childcare Ltd T/a Monkey Puzzle Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£4,156.95",£0.00
31-May-17,Livingspring Group Ltd t/a Kadmiel Projects   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£2,750.80",£0.00
31-May-17,London Early Years Foundation   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£11,941.60",£0.00
31-May-17,London Early Years Foundation   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£13,062.80",£0.00
31-May-17,London Early Years Foundation   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£15,409.50",£0.00
31-May-17,London Early Years Foundation   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£16,096.00",£0.00
31-May-17,London Early Years Foundation   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£23,222.55",£0.00
31-May-17,London Teaching Pool   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£250.00,£0.00
31-May-17,London Teaching Pool   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£260.00,£0.00
31-May-17,London Teaching Pool   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£500.00,£0.00
31-May-17,London Teaching Pool   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£520.00,£0.00
31-May-17,London Teaching Pool   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00
31-May-17,London Teaching Pool   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00
31-May-17,London Teaching Pool   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£625.00,£0.00
31-May-17,London Teaching Pool   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,"£1,850.00",£0.00
31-May-17,Lyndhurst Nursing Home   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,NURSING HOMES - PRIVATE CONTRACTORS PAYMENT,"£9,447.39",£0.00
31-May-17,Magic Care Solutions Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£14,361.32",£0.00
31-May-17,Maison Moti Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED LIVING INCOME,"£1,492.86",£0.00
31-May-17,Maison Moti Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED LIVING INCOME,"£1,535.71",£0.00
31-May-17,Maison Moti Ltd   ,Commercial Supplier,F11580,Service Development & Integration,MENTAL HEALTH,MENTAL HEALTH SUPPORT,SUPPORTED LIVING INCOME,"£1,571.43",£0.00
31-May-17,Redacted   ,Non Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£598.50,£0.00
31-May-17,Manor Infants School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00
31-May-17,Marlowe Child & Family Services Ltd   ,Commercial Supplier,F60040,Dedicated Schools Grant,HIGH NEEDS,HIGH NEEDS TOP UPS - OB,PROFESSIONAL SERVICES - GENERAL,"£1,485.74",£0.00
31-May-17,Redacted   ,Non Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£481.50,£0.00
31-May-17,Miss Jenny Boswell   ,Commercial Supplier,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£500.00,£0.00
31-May-17,Miss Sorrel Dixon   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£850.00,£0.00
31-May-17,Moto-Tech Ltd   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,VEHICLE REPAIRS AND MAINTENANCE,£360.00,£0.00
31-May-17,Move Ahead Care Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,LONG TERM SUPPORT - COMMUNITY: SUPPORTED LIVING,"£30,334.20",£0.00
31-May-17,Redacted,Non Commercial Supplier,F16170,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,NO RECOURSE TO PUBLIC FUNDS,PRIVATE CONTRACTORS PAYMENT - OTHER,£263.12,£0.00
31-May-17,Redacted   ,Non Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,016.95",£0.00
31-May-17,Ms Estates   ,Commercial Supplier,F26120,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE SERVICE - RENT DEPOSITS,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,250.00",£0.00
31-May-17,Mulalley & Co Ltd   ,Commercial Supplier,F23280,Finance & Investment,ASSETS & INVESTMENT,PROPERTY SERVICES - COMMERCIAL PORTFOLIO,R & M MAJOR WORKS,"£148,797.34",£0.00
31-May-17,Mulalley & Co Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£511,536.89",£0.00
31-May-17,N H Case Ltd   ,Commercial Supplier,F20680,Childrens Services,TRADED SERVICES,CATERING - DAGENHAM PARK COMMUNITY SCHOOL,CATERING AND VENDING SUPPLIES,£302.82,£0.00
31-May-17,N H Case Ltd   ,Commercial Supplier,F20670,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£572.84,£0.00
31-May-17,N H Case Ltd   ,Commercial Supplier,F20670,Childrens Services,TRADED SERVICES,CATERING - ALL SAINTS CATHOLIC SCHOOL AND TECHNOLOGY COLLEGE,CATERING AND VENDING SUPPLIES,£712.68,£0.00
31-May-17,NowMedical   ,Commercial Supplier,F26040,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,CONSULTANCY FEES,£605.00,£0.00
31-May-17,Office Depot UK Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,STATIONERY,£257.10,£0.00
31-May-17,Office Depot UK Ltd   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,STATIONERY,£342.80,£0.00
31-May-17,Office Depot UK Ltd   ,Commercial Supplier,F13060,Service Development & Integration,COMMISSIONING ADULT'S CARE & SUPPORT,INTEGRATION & COMMISSIONING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,£800.00,£0.00
31-May-17,Partnership for Young London   ,Commercial Supplier,F17400,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",YOUTH SERVICE - CENTRAL,CONSULTANCY FEES,£300.00,£0.00
31-May-17,Pasante Healthcare Ltd   ,Commercial Supplier,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£360.00,£0.00
31-May-17,Phil's Removals & Deliveries   ,Commercial Supplier,F21680,Finance & Investment,ASSETS & INVESTMENT,CORPORATE BUSINESS SUPPORT,PRINTING,£300.00,£0.00
31-May-17,Play & Learn Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£9,147.80",£0.00
31-May-17,Play & Learn Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£9,632.05",£0.00
31-May-17,Playaway Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£4,421.20",£0.00
31-May-17,Playaway Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£9,226.50",£0.00
31-May-17,Playaway Nursery (Sydney Russell Children's Centre) Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£5,370.00",£0.00
31-May-17,Playaway Nursery (Sydney Russell Children's Centre) Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£7,841.40",£0.00
31-May-17,Playdays Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£11,074.50",£0.00
31-May-17,Playland   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,006.00",£0.00
31-May-17,Playle & Partners LLP   ,Commercial Supplier,F22680,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"£1,802.00",£0.00
31-May-17,Playle & Partners LLP   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,300.00",£0.00
31-May-17,Playle & Partners LLP   ,Commercial Supplier,F22680,Growth & Homes ,"GROWTH, HOMES & REGENERATION",CAPITAL COMMISSIONING & DELIVERY,CONSULTANCY FEES,"£8,840.00",£0.00
31-May-17,Redacted   ,Non Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£598.50,£0.00
31-May-17,Potter Raper Partnership   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,£997.50,£0.00
31-May-17,Potter Raper Partnership   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,995.00",£0.00
31-May-17,Potter Raper Partnership   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,250.00",£0.00
31-May-17,Premier Training Network   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),ARTS AND LEISURE COSTS,"£2,237.50",£0.00
31-May-17,Progress Children's Services Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,114.20",£0.00
31-May-17,Progress Children's Services Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,251.34",£0.00
31-May-17,Purdy Contracts Ltd   ,Commercial Supplier,F26320,"Customer,Comm & Service Delivery",HOUSING MANAGEMENT TRAVELLERS,TRAVELLERS CARAVAN SITE (EASTBROOKEND),RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL,£975.57,£0.00
31-May-17,Purdy Contracts Ltd   ,Commercial Supplier,F50320,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT EAST,R & M MINOR WORKS,"£4,507.00",£0.00
31-May-17,Purdy Contracts Ltd   ,Commercial Supplier,F50720,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,PRIVATE CONTRACTORS PAYMENT - OTHER,"£6,728.91",£0.00
31-May-17,Purdy Contracts Ltd   ,Commercial Supplier,F50720,HRA,HOUSING AND NEIGHBOURHOODS,PROPERTY MANAGEMENT WEST,PRIVATE CONTRACTORS PAYMENT - OTHER,"£23,302.27",£0.00
31-May-17,Quality Education Solutions Ltd   ,Commercial Supplier,F20040,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,INFORMATION SHARING AND ASSESMENT (ISA) - BASE FUNDING,ICT MAINTENANCE AND SUPPORT,"£7,164.50",£0.00
31-May-17,Quality Kidz Nurseries Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£12,773.85",£0.00
31-May-17,Quality Kidz Nurseries Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£23,197.95",£0.00
31-May-17,R a Commercial Components   ,Commercial Supplier,F27520,"Customer,Comm & Service Delivery",CLEAN & GREEN,FRIZLANDS DEPOT TRANSPORT WORKSHOP,OTHER VEHICLE COSTS,£395.00,£0.00
31-May-17,Rachel E Sheppard   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,260.00",£0.00
31-May-17,Rainbow Fostering Services Ltd   ,Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,£500.00,£0.00
31-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£270.32,£0.00
31-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£290.00,£0.00
31-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£359.94,£0.00
31-May-17,Redacted,Direct Payments,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,DIRECT PAYMENTS,£610.96,£0.00
31-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£649.95,£0.00
31-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£679.54,£0.00
31-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,£699.35,£0.00
31-May-17,Redacted,Non Commercial Supplier,F26080,Growth & Homes ,HOUSING GENERAL FUND,GENERAL FUND - TEMPORARY ACCOMMODATION,CAR ALLOWANCES,£764.98,£0.00
31-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,360.00",£0.00
31-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,727.01",£0.00
31-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,882.02",£0.00
31-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£1,894.14",£0.00
31-May-17,Redacted,Direct Payments,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,DIRECT PAYMENTS,"£3,000.06",£0.00
31-May-17,Richard Clough   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,£500.00,£0.00
31-May-17,Richard Clough   ,Legal Services,F15240,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,CARE MANAGEMENT - CENTRAL COSTS,LEGAL FEES,"£2,600.00",£0.00
31-May-17,Riverside Bridge School (Partnership Learning Trust)   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,STAFF DEVELOPMENT AND TRAINING,"£1,500.00",£0.00
31-May-17,RM Education Ltd   ,Commercial Supplier,F19560,Childrens Services,"EDUCATION, YOUTH & CHILDCARE",CHILDRENS SERVICES IT SECTION (SCHOOLS),ICT MAINTENANCE AND SUPPORT,"£1,631.67",£0.00
31-May-17,Romford YMCA Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,637.10",£0.00
31-May-17,Royal Gate Kids Pre-school   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,363.75",£0.00
31-May-17,RSM Phoenix   ,Commercial Supplier,F13700,Service Development & Integration,HEALTHY LIFESTYLES,ABBEY SPORTS CENTRE,PROFESSIONAL SERVICES - GENERAL,£250.00,£0.00
31-May-17,S S Kalsi   ,NHS/Medical Bodies,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),"PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS",£385.70,£0.00
31-May-17,Sahara Homes Ltd   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£7,284.60",£0.00
31-May-17,Saint Chad's Anglican Pre-school   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,444.50",£0.00
31-May-17,Saint Vincents Rc Primary School   ,Local Authority Services,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£2,712.00",£0.00
31-May-17,Sandra Naudziunaite   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,444.50",£0.00
31-May-17,Santers Solicitors Client Account   ,Non Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£265,891.89",£0.00
31-May-17,Seaxe Contract Service Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£2,851.39",£0.00
31-May-17,Spectacularkidz Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,327.25",£0.00
31-May-17,Squibb Group Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"-£1,000.00",£0.00
31-May-17,Squibb Group Ltd   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£1,100.00",£0.00
31-May-17,St Christophers Fellowship   ,Non Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£2,951.70",£0.00
31-May-17,St Christophers Fellowship   ,Non Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,013.80",£0.00
31-May-17,St Christophers Fellowship   ,Non Commercial Supplier,F15800,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,SPECIALIST AGENCY FOSTERING,PRIVATE CONTRACTORS PAYMENT - OTHER,"£3,107.10",£0.00
31-May-17,St Christophers Fellowship   ,Non Commercial Supplier,F16000,Childrens Services,OPERATIONAL CHILDREN'S CARE & SUPPORT,PLACEMENTS FINDING TEAM,PRIVATE CONTRACTORS PAYMENT - OTHER,"£4,500.00",£0.00
31-May-17,Star Care Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£24,202.49",£0.00
31-May-17,Star Care Uk Ltd   ,Commercial Supplier,F10380,Service Development & Integration,ADULT'S CARE & SUPPORT,PHYSICAL SUPPORT,HOME CARE - PRIVATE CONTRACTORS PAYMENT,"£24,588.84",£0.00
31-May-17,SThree Partnership LLP   ,Commercial Supplier,F21520,Finance & Investment,FINANCE,SERVICE TEAMS FINANCE,AGENCY STAFF,"£1,320.00",£0.00
31-May-17,Sugarman Group Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£454.00,£0.00
31-May-17,Sugarman Group Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£454.00,£0.00
31-May-17,Sugarman Group Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£454.00,£0.00
31-May-17,Sugarman Group Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£567.50,£0.00
31-May-17,Sugarman Group Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£567.50,£0.00
31-May-17,Sugarman Group Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£567.50,£0.00
31-May-17,Sugarman Group Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£567.50,£0.00
31-May-17,Sugarman Group Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£950.00,£0.00
31-May-17,Sugarman Group Ltd   ,Commercial Supplier,F61780,Dedicated Schools Grant,HIGH NEEDS,THE TUITION CENTRE (PRU),AGENCY STAFF,£950.00,£0.00
31-May-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,925.00",£0.00
31-May-17,Summit Property Maintenance Ltd T/A Summit Projects   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£4,249.08",£0.00
31-May-17,Sunnyside Pre-School Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,969.00",£0.00
31-May-17,Redacted   ,Non Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£1,189.80",£0.00
31-May-17,SWALEC-Atlantic Electric & Gas   ,Commercial Supplier,F16760,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,SOLID FUEL,-£744.28,£0.00
31-May-17,SWALEC-Atlantic Electric & Gas   ,Commercial Supplier,F16760,Childrens Services,COMMISSIONING CHILDREN'S CARE & SUPPORT,CENTRAL LOCALITY CENTRES,SOLID FUEL,"£1,720.45",£0.00
31-May-17,Thames Partnership for Learning Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£25,357.20",£0.00
31-May-17,The Ark Daycare Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,589.15",£0.00
31-May-17,The Gables Surgery   ,NHS/Medical Bodies,F13300,Service Development & Integration,PUBLIC HEALTH,SEXUAL HEALTH,PAYMENT TO PRIMARY CARE PROVIDERS,£315.79,£0.00
31-May-17,The Gables Surgery   ,NHS/Medical Bodies,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£380.00,£0.00
31-May-17,The Gables Surgery   ,NHS/Medical Bodies,F13380,Service Development & Integration,PUBLIC HEALTH,PROMOTING HEALTH (INCLUDING DAAT),PAYMENT TO PRIMARY CARE PROVIDERS,£380.00,£0.00
31-May-17,The Gables   ,Commercial Supplier,F11220,Service Development & Integration,ADULT'S CARE & SUPPORT,LEARNING DISABILITIES SUPPORT,RESIDENTIAL PLACEMENTS - PRIVATE CONTRACTORS PAYMENT,"£31,239.44",£0.00
31-May-17,The Oaks Centre Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,177.45",£0.00
31-May-17,The Pre-school Club t/a O & M Partnership   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£6,045.50",£0.00
31-May-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,F11540,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£307.05,£0.00
31-May-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,F14300,Growth & Homes ,CULTURE & RECREATION,VALENCE HOUSE MUSEUM,CATERING AND VENDING SUPPLIES,£491.84,£0.00
31-May-17,Thomas Ridley & Son Ltd   ,Commercial Supplier,F11540,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,"£1,005.40",£0.00
31-May-17,Tracey Pogmore (Buttercup Pre School)   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£2,578.70",£0.00
31-May-17,Redacted   ,Non Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,£572.45,£0.00
31-May-17,Tradewind Recruitment   ,Commercial Supplier,F60760,Dedicated Schools Grant,HIGH NEEDS,THE SEABROOKE CENTRE (ETS),AGENCY STAFF,£765.00,£0.00
31-May-17,Trinity Playcentre Ltd   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£3,006.00",£0.00
31-May-17,Tubbies Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£4,964.80",£0.00
31-May-17,Tudor Tea and Coffee   ,Commercial Supplier,F11540,Service Development & Integration,ADULT'S CARE & SUPPORT,RELISH@BLC,CATERING AND VENDING SUPPLIES,£767.50,£0.00
31-May-17,TV Licensing   ,Commercial Supplier,F10660,Service Development & Integration,ADULT'S CARE & SUPPORT,KALLAR LODGE,MEMBERSHIP AND SUBSCRIPTIONS,£441.00,£0.00
31-May-17,Unique Office Solutions Ltd   ,Commercial Supplier,F00000,Corporate Capital,Capital Outlay,CORPORATE BS,CAPITAL OUTLAY,"£1,032.00",£0.00
31-May-17,Unique Office Solutions Ltd   ,Commercial Supplier,F26040,Growth & Homes ,HOUSING GENERAL FUND,HOUSING ADVICE - HGF,HIRE - EQUIPMENT FURNITURE AND MATERIALS,"£2,331.00",£0.00
31-May-17,Urswick Medical Centre   ,NHS/Medical Bodies,F13620,Service Development & Integration,PUBLIC HEALTH,PUBLIC HEALTH SERVICES TEAM,PAYMENT TO PRIMARY CARE PROVIDERS,"£1,445.00",£0.00
31-May-17,Westbury Day Nursery   ,Commercial Supplier,F60200,Dedicated Schools Grant,DSG - EARLY YEARS,EXTENDED OFFER FOR TWO YEARS OLDS,GENERAL CONTINGENCY,"£7,580.25",£0.00
31-May-17,William H Brown   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,580.00",£0.00
31-May-17,William H Brown   ,Commercial Supplier,F05000,Corporate Capital,Capital Outlay,HRA BALANCE SHEET (BS),CAPITAL OUTLAY,"£5,580.00",£0.00
31-May-17,Woollens Estates   ,Commercial Supplier,F50820,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,CONSULTANCY FEES,£600.00,£0.00
31-May-17,Woollens Estates   ,Commercial Supplier,F50820,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,CONSULTANCY FEES,£715.00,£0.00
31-May-17,Woollens Estates   ,Commercial Supplier,F50820,HRA,HOUSING AND NEIGHBOURHOODS,HOME OWNERSHIP,CONSULTANCY FEES,"£2,015.00",£0.00
12-May-17,Redacted,Non Commercial Supplier,F60920,Dedicated Schools Grant,HIGH NEEDS,SPECIAL NEEDS - CENTRAL,PROFESSIONAL SERVICES - GENERAL,"£16,100.00",£0.00